FRN:
2401844
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Celia Acosta received on February 19, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2014-10-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$84,256.92
One Time Ineligible Cost:
$0.00
Requested Amount:
$64,035.26