FRN:
2181181
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
Form 471 application 803120 was canceled in accordance with the RAL request submitted by Superintendent Dr. John J. Pedicone received on 04/29/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$1,151,637.96
One Time Cost:
$288,544.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,137,743.75