Billed Entity:
221522
LINCOLN HALL
FRN:
2618604
Funding Year:
2014
470#:
665410001212025
471#:
963742
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-10-06
Wave:
67
FCDL Comment:
FRN canceled in consultation with the applicant.
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:
2016-02-03

Original
Committed
Monthly Cost:
$159.13
 
Ineligible Monthly Cost:
$9.08
 
Months of Service:
12
 
Annual Recurring Charges:
$1,800.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,800.60
 
Discount Percent:
90
 
Requested Amount:
$1,620.54