FRN:
1026450
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible years 2,3 & 4 of warranty services.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$271,052.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$259,196.72
Payment Mode:
BEAR
Remaining:
$11,855.53
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$312,636.46
$312,636.46
One Time Ineligible Cost:
$0.00
$301,169.17
Total Cost:
$312,636.46
$301,169.17
Requested Amount:
$281,372.81
$271,052.25