Billed Entity:
48266
CHAPEL HILL CHRISTIAN SCHOOL
FRN:
2683449
Funding Year:
2014
470#:
295080001220664
471#:
951445
SPIN:
143029412
MyTeam1 LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-01
Wave:
21
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:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,181.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,181.25
 
Discount Percent:
44
 
Requested Amount:
$519.75