Billed Entity:
9209
PRINCETON CHILD DEV INST
FRN:
1965572
Funding Year:
2010
470#:
161130000771183
471#:
726019
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
MR1: The FRN was modified from $1,250.00 to $625.00 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,000.00
Last Date of Service:
 
Disbursed Amount:
$1,391.93
Payment Mode:
BEAR
Remaining:
$1,608.07
Last Date to Invoice:
2011-11-03

Original
Committed
Monthly Cost:
$1,250.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.00
$7,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.00
$7,500.00
Discount Percent:
40
40
Requested Amount:
$6,000.00
$3,000.00