FRN:
1025090
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 Support task: Developing Operational Checklist.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$331,273.51
Last Date of Service:
2006-06-30
Disbursed Amount:
$331,273.25
Payment Mode:
SPI
Remaining:
$0.26
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$369,840.00
$368,081.68
One Time Ineligible Cost:
$0.00
$368,081.68
Total Cost:
$369,840.00
$368,081.68
Requested Amount:
$332,856.00
$331,273.51