FRN:
1873724
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-05-27
FCDL Comment:
Form 471 application 682838 was canceled in accordance with the RAL request submitted by Gary Carnow received on 2/17/2009.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$600.00
Annual Recurring Charges:
$66,097.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$53,539.22