Billed Entity:
16061896
SARAH DABAH GIRLS ELEMENTARY
FRN:
2661139
Funding Year:
2014
470#:
671530001153232
471#:
941854
SPIN:
143037127
Velocity Streaming Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,557.75
Last Date of Service:
 
Disbursed Amount:
$45,557.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,218.31
$4,218.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,619.72
$50,619.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,619.72
$50,619.72
Discount Percent:
90
90
Requested Amount:
$45,557.75
$45,557.75