FRN:
2098054
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Linda Curtis received on 04/01/2011.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-05-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$61.50
Annual Recurring Charges:
$16,750.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$13,233.13