FRN:
2571174
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Susan Kroesche received on 2/25/2014
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$1,660.32
One Time Ineligible Cost:
$0.00