FRN:
594251
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products phonemail, TraqNet, View Station, and ineligible service training.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-05-01
Committed Amount:
$130,680.42
Last Date of Service:
2002-06-30
Disbursed Amount:
$130,680.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$178,563.82
$158,857.22
One Time Ineligible Cost:
$13,656.75
$145,200.47
Total Cost:
$164,907.07
$145,200.47
Requested Amount:
$148,416.36
$130,680.42