FRN:
363321
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-04
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)2 year additional warranty.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$13,855.50
Last Date of Service:
Disbursed Amount:
$13,855.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-03-21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,595.00
$15,595.00
One Time Ineligible Cost:
$0.00
$15,395.00
Total Cost:
$15,595.00
$15,395.00
Requested Amount:
$14,035.50
$13,855.50