FRN:
1175909
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant & the dollars requested were reduced to remove: the ineligible service for end user knowlegde transfer training.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-23
Committed Amount:
$92,106.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$90,306.29
Payment Mode:
SPI
Remaining:
$1,800.01
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$107,524.33
$102,340.33
One Time Ineligible Cost:
$0.00
$102,340.33
Total Cost:
$107,524.33
$102,340.33
Requested Amount:
$96,771.90
$92,106.30