FRN:
996224
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 product(s)/service(s) of 2nd & 3rd year maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-25
Committed Amount:
$3,109.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,031.20
Payment Mode:
SPI
Remaining:
$78.32
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,919.02
$3,455.02
One Time Ineligible Cost:
$0.00
$3,455.02
Total Cost:
$3,919.02
$3,455.02
Requested Amount:
$3,527.12
$3,109.52