FRN:
996280
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 warranty charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-25
Committed Amount:
$11,583.53
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,796.75
Payment Mode:
SPI
Remaining:
$4,786.78
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,119.59
$12,870.59
One Time Ineligible Cost:
$0.00
$12,870.59
Total Cost:
$13,119.59
$12,870.59
Requested Amount:
$11,807.63
$11,583.53