FRN:
833010
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible service: extended warranty.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-07-21
Committed Amount:
$74,399.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$36,821.28
Payment Mode:
SPI
Remaining:
$37,577.87
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,792.00
$90,730.67
One Time Ineligible Cost:
$0.00
$90,730.67
Total Cost:
$91,792.00
$90,730.67
Requested Amount:
$75,269.44
$74,399.15