FRN:
1011182
Funding Year:
2003
470#:
468670000445160
471#:
360467
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Integration maint plan, Ops staff methods, Technical Docs, Nwk and Sys Mgmt, Project plan for performance, Invoice preparation, New project checklists.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-06-02
Committed Amount:
$582,170.94
Last Date of Service:
2006-10-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$582,170.94
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$700,674.00
$700,674.00
One Time Ineligible Cost:
$0.00
$646,856.60
Total Cost:
$700,674.00
$646,856.60
Discount Percent:
90
90
Requested Amount:
$630,606.60
$582,170.94