FRN:
1292519
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-02-01
FCDL Comment:
The dollars requested were reduced to remove the ineligible product / service: Service & Support/extended warranty.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-03-01
Committed Amount:
$12,992.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,992.40
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,000.00
$14,436.00
One Time Ineligible Cost:
$0.00
$14,436.00
Total Cost:
$22,000.00
$14,436.00
Requested Amount:
$19,800.00
$12,992.40