Billed Entity:
9209
PRINCETON CHILD DEV INST
FRN:
1685061
Funding Year:
2008
470#:
641690000657752
471#:
611938
SPIN:
143001209
ATX Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,149.48
Last Date of Service:
 
Disbursed Amount:
$5,149.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$1,380.00
$1,380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,560.00
$16,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,560.00
$16,560.00
Discount Percent:
40
40
Requested Amount:
$6,624.00
$6,624.00