FRN:
1034241
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove: the ineligible warranty services outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
Committed Amount:
$18,253.34
Last Date of Service:
2006-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,253.34
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$23,000.00
$23,000.00
One Time Ineligible Cost:
$0.00
$22,816.67
Total Cost:
$23,000.00
$22,816.67
Requested Amount:
$20,700.00
$18,253.34