FRN:
1089637
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product warranty services outside the funding year.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-05-15
Committed Amount:
$37,975.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37,975.27
Last Date to Invoice:
2006-02-02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$45,880.01
$45,753.34
One Time Ineligible Cost:
$0.00
$45,753.34
Total Cost:
$45,880.01
$45,753.34
Requested Amount:
$38,080.41
$37,975.27