FRN:
1035194
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant and was also reduced to remove the ineligible products/services; 4 of 5 years parts & labor warranty option.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-03
Committed Amount:
$153,368.21
Last Date of Service:
2004-09-30
Disbursed Amount:
$153,368.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-03-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$210,057.26
$170,409.12
One Time Ineligible Cost:
$16,202.83
$170,409.12
Total Cost:
$193,854.43
$170,409.12
Requested Amount:
$174,468.99
$153,368.21