FRN:
762439
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible service, extended warranty years 2 and 3.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,740.32
Last Date of Service:
2004-09-30
Disbursed Amount:
$40,018.45
Payment Mode:
SPI
Remaining:
$4,721.87
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,224.00
$53,904.00
One Time Ineligible Cost:
$0.00
$53,904.00
Total Cost:
$59,224.00
$53,904.00
Requested Amount:
$49,748.16
$44,740.32