FRN:
2414191
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-07-16
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by Rachel Parton received on March 28, 2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
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:
$26,813.40
One Time Ineligible Cost:
$0.00
Requested Amount:
$20,110.05