Billed Entity:
208230
ST CHARLES YOUTH AND FAMILY SERVICES
FRN:
1761509
Funding Year:
2008
470#:
270420000632407
471#:
605296
SPIN:
143005237
Masterlink Coporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible service(s): extra 2 years smartnet, advanced services, expert services, after hour services. <><><><><> MR2: The FRN was modified from $65,865.00 to $42,525.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$38,272.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$30,303.00
Payment Mode:
BEAR
Remaining:
$7,969.50
Last Date to Invoice:
2011-09-13

Original
Committed
Monthly Cost:
$5,238.75
$3,543.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,865.00
$42,525.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,865.00
$42,525.00
Discount Percent:
90
90
Requested Amount:
$56,578.50
$38,272.50