FRN:
1332853
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) for 2nd-year warranty.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,905.12
Last Date of Service:
2008-09-30
Disbursed Amount:
$1,905.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,929.47
$2,929.47
One Time Ineligible Cost:
$0.00
$2,671.94
Total Cost:
$2,929.47
$2,671.94
Requested Amount:
$2,343.58
$2,137.55