FRN:
1036238
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: portion of warranty outside funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,678.59
Last Date of Service:
2005-06-30
Disbursed Amount:
$29,676.46
Payment Mode:
SPI
Remaining:
$2.13
Last Date to Invoice:
2005-12-17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,197.43
$34,197.43
One Time Ineligible Cost:
$0.00
$32,976.21
Total Cost:
$34,197.43
$32,976.21
Requested Amount:
$30,777.69
$29,678.59