FRN:
1011173
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:
$11,337,881.79
Last Date of Service:
2006-10-31
Disbursed Amount:
$159,270.65
Payment Mode:
SPI
Remaining:
$11,178,611.14
Last Date to Invoice:
2008-01-28

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:
$13,312,896.00
$13,312,896.00
One Time Ineligible Cost:
$0.00
$12,597,646.43
Total Cost:
$13,312,896.00
$12,597,646.43
Discount Percent:
90
90
Requested Amount:
$11,981,606.40
$11,337,881.79