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11 Month of Activity Deliverable Due Date Reimbursement on A- <br /> 19 <br /> April Monthly Report May 15,2005 <br /> May Monthly Report June 15,2005 <br /> June Monthly Report July 15, 2005 <br /> July Final Report& A-19 August 15,2005 $500. <br /> Special Requirements: <br /> o Funds cannot be used for purchase of technology or office equipment. <br /> o Funds must be billed by November 30, 2005 and must not exceed$2,000 <br /> o The final payment will be released after receipt and approval of the final report in August 2005. <br /> Department of Health shall reimburse the Contractor for allowable costs up to the maximum <br /> reimbursement level for each of the deliverables as detailed above. The total reimbursement to the <br /> Contractor for services provided under this contract shall not exceed$2,000. <br /> r 83 <br />