FRN:
1123680
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
FRN canceled in accordance with a RAL request.
Service Start Date (471):
2004-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Ineligible Monthly Cost:
$4,900.00
Annual Recurring Charges:
$639,250.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$287,662.86