FRN:
1056224
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible Project Management service (Develop operational checklists for new projects to enhance operations and production support).
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$221,166.90
Last Date of Service:
2007-09-30
Disbursed Amount:
$221,114.37
Payment Mode:
SPI
Remaining:
$52.53
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$248,168.00
$248,168.00
One Time Ineligible Cost:
$0.00
$245,741.00
Total Cost:
$248,168.00
$245,741.00
Requested Amount:
$223,351.20
$221,166.90