FRN:
2617781
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Karen Pulliam received on 05/08/2014.
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:
$32.27
Annual Recurring Charges:
$384.48
One Time Ineligible Cost:
$0.00