Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
2170217
Funding Year:
2011
470#:
955400000871924
471#:
800964
SPIN:
143035035
PHD Communications Inc.
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 $31,705 non-recurring cxharge to $19,849 non-recurring charge and $180.33 monthly recurring charge to remove: the ineligible $6492 3 yrs of 4 year ext warranty; $850 Allworx 8210020 Call Asst SW; Allworx CDB01 Call Acctng Pkg $1120, Allworx CDAM01 Call Acctny Mtce $1230.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,864.10
Last Date of Service:
2012-06-30
Disbursed Amount:
$17,864.10
Payment Mode:
BEAR
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:
$64,410.00
$19,849.00
One Time Ineligible Cost:
$32,705.00
$19,849.00
Total Cost:
$31,705.00
$19,849.00
Discount Percent:
90
90
Requested Amount:
$28,534.50
$17,864.10