FRN:
550425
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove:the ineligible products: Tape, Tape cleaner, Top tools Card, 2nd Nic, Extended Warranty.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-31
Committed Amount:
$14,281.13
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,281.13
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$35,799.84
$15,867.92
One Time Ineligible Cost:
$0.00
$15,867.92
Total Cost:
$35,799.84
$15,867.92
Requested Amount:
$32,219.86
$14,281.13