Billed Entity:
3444
SPAULDING YOUTH CENTER
FRN:
2171560
Funding Year:
2011
470#:
955400000871924
471#:
800989
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,894.14
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,894.14
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:
$16,549.04
$16,549.04
One Time Ineligible Cost:
$0.00
$16,549.04
Total Cost:
$16,549.04
$16,549.04
Discount Percent:
90
90
Requested Amount:
$14,894.14
$14,894.14