FRN:
656037
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:
$225,470.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$122,140.79
Payment Mode:
SPI
Remaining:
$103,329.77
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$348,577.53
$253,337.71
One Time Ineligible Cost:
$0.00
$253,337.71
Total Cost:
$348,577.53
$253,337.71
Requested Amount:
$310,234.00
$225,470.56