FRN:
649443
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, the associated maintenance of these monitors and post first year of Carepaq.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-05
Committed Amount:
$645,041.63
Last Date of Service:
2003-06-30
Disbursed Amount:
$437,519.16
Payment Mode:
SPI
Remaining:
$207,522.47
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$887,658.03
$724,765.88
One Time Ineligible Cost:
$0.00
$724,765.88
Total Cost:
$887,658.03
$724,765.88
Requested Amount:
$790,015.65
$645,041.63