Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
810043
Funding Year:
2002
470#:
721820000398789
471#:
310352
SPIN:
143004348
UNICOM Technology Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant and reduce for 2/3 of 3 year maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-01
Committed Amount:
$60,526.35
Last Date of Service:
2003-09-30
Disbursed Amount:
$60,526.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$67,811.50
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$813,738.00
$0.00
One Time Cost:
$0.00
$67,811.50
One Time Ineligible Cost:
$0.00
$67,251.50
Total Cost:
$813,738.00
$67,251.50
Discount Percent:
90
90
Requested Amount:
$732,364.20
$60,526.35