FRN:
1024053
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Develop operational checklists.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,173,192.83
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,173,186.00
Payment Mode:
SPI
Remaining:
$6.83
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,307,470.00
$1,303,547.59
One Time Ineligible Cost:
$0.00
$1,303,547.59
Total Cost:
$1,307,470.00
$1,303,547.59
Requested Amount:
$1,176,723.00
$1,173,192.83