FRN:
1056404
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 tasks: 'Develop operational checklists, provide supervision to network and systems'.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-04-05
Committed Amount:
$1,050,131.33
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,049,958.75
Payment Mode:
SPI
Remaining:
$172.58
Last Date to Invoice:
2008-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,171,083.62
$1,166,812.59
One Time Ineligible Cost:
$0.00
$1,166,812.59
Total Cost:
$1,171,083.62
$1,166,812.59
Requested Amount:
$1,053,975.26
$1,050,131.33