Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
2170088
Funding Year:
2011
470#:
955400000871924
471#:
800931
SPIN:
143034494
Turbotek Computer Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $28,366.60 non-recurring charge to $24,443.81 non-recurring charge to remove: the unposted 1 year of warranty at $412, the ineligible $824 for 2 yrs of 3 yr warranty and 20% or $2,686.79 of ineligible server, KVM, and installation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-12-01
Committed Amount:
$21,999.43
Last Date of Service:
2012-12-31
Disbursed Amount:
$21,999.43
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$28,366.60
$24,443.81
One Time Ineligible Cost:
$0.00
$24,443.81
Total Cost:
$28,366.60
$24,443.81
Discount Percent:
90
90
Requested Amount:
$25,529.94
$21,999.43