Billed Entity:
231272
MASSACHUSETTS DEPT OF YOUTH SERVICES
FRN:
2511173
Funding Year:
2013
470#:
110350000864310
471#:
916555
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$329,616.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$325,796.40
Payment Mode:
SPI
Remaining:
$3,819.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30,520.00
$30,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366,240.00
$366,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366,240.00
$366,240.00
Discount Percent:
90
90
Requested Amount:
$329,616.00
$329,616.00