Billed Entity:
232653
SARAH A. REED CHILDREN[q2]S CENTER
FRN:
1018138
Funding Year:
2003
470#:
622120000443748
471#:
369020
SPIN:
143014317
SOFTEK, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,559.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$16,559.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,492.00
$1,492.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,904.00
$17,904.00
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$18,399.00
$18,399.00
Discount Percent:
90
90
Requested Amount:
$16,559.10
$16,559.10