Billed Entity:
9209
PRINCETON CHILD DEV INST
FRN:
2413784
Funding Year:
2013
470#:
839940001038239
471#:
887453
SPIN:
143046618
Block Line Systems, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified to SPIN 143023377, Line Systems, Inc., with a pre-discount monthly amount of $1,000.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2413784 has been approved. New FRN 2710467 has been created for SPIN 143003990, Comcast Business Communications, with a pre-discount monthly amount of $750.00, Service Start Date 7/1/2013 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,800.00
Last Date of Service:
 
Disbursed Amount:
$604.51
Payment Mode:
BEAR
Remaining:
$4,195.49
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$1,750.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$12,000.00
Discount Percent:
40
40
Requested Amount:
$8,400.00
$4,800.00