FRN:
818213
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
FCDL Comment:
The dollars requested were reduced to remove charges related to initial planning activities,Unity Messaging system and Project Management.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,155,712.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,915,778.52
Payment Mode:
SPI
Remaining:
$239,933.85
Last Date to Invoice:
2006-09-05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,633,504.00
$5,024,583.19
One Time Ineligible Cost:
$0.00
$5,024,583.19
Total Cost:
$5,633,504.00
$5,024,583.19
Requested Amount:
$5,070,153.60
$4,522,124.87