Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
586787
Funding Year:
2001
470#:
992480000327316
471#:
238935
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Firewall Software and configuration.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-15
Committed Amount:
$21,831.30
Last Date of Service:
2002-06-30
Disbursed Amount:
$21,831.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

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:
$27,845.00
$24,257.00
One Time Ineligible Cost:
$0.00
$24,257.00
Total Cost:
$27,845.00
$24,257.00
Discount Percent:
90
90
Requested Amount:
$25,060.50
$21,831.30