Billed Entity:
231272
MASSACHUSETTS DEPT OF YOUTH SERVICES
FRN:
2831787
Funding Year:
2015
470#:
110350000864310
471#:
1038719
SPIN:
143004624
Merrimack Education Center
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$317,151.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$297,282.80
Payment Mode:
SPI
Remaining:
$19,869.10
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$29,336.75
$29,336.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$352,041.00
$352,041.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$352,391.00
$352,391.00
Discount Percent:
90
90
Requested Amount:
$317,151.90
$317,151.90