Billed Entity:
9209
PRINCETON CHILD DEV INST
FRN:
1799083613
Funding Year:
2017
470#:
170069870
471#:
171037365
SPIN:
143035668
The Cost Cutters
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
MR1:The Funding Amount for Line Items 1, 2, 3, & 4 were modified from $17,737.50 to $9410.50, $1,399.93 to $0.00, $1,499.97 to $0.00, $1,889.97 to $0.00, respectively, to bring the BEN 9209 under budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,352.63
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,352.63
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,527.37
$14,200.37
One Time Ineligible Cost:
$0.00
$9,410.50
Total Cost:
$22,527.37
$9,410.50
Discount Percent:
85
25
Requested Amount:
$19,148.26
$2,352.63