FRN:
1600425
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Automatic Call distribution and associated labor. <><><><><> MR2: The FRN was modified from MTM to contracted services.<><><><><> MR3: The Contract Award Date was changed to 2-1-2007 to agree with applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,389.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$41,389.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$46,601.00
$45,987.84
One Time Ineligible Cost:
$0.00
$45,987.84
Total Cost:
$46,601.00
$45,987.84
Requested Amount:
$41,940.90
$41,389.06