FRN:
649293
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible additional monitors for laptops and post first year of Carepaq.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-05
Committed Amount:
$1,052,796.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$595,604.73
Payment Mode:
SPI
Remaining:
$457,192.03
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,423,417.59
$1,182,917.71
One Time Ineligible Cost:
$0.00
$1,182,917.71
Total Cost:
$1,423,417.59
$1,182,917.71
Requested Amount:
$1,266,841.66
$1,052,796.76