Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1849920
Funding Year:
2009
470#:
336490000703400
471#:
660324
SPIN:
143014317
SOFTEK Velocity.Net
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$50,670.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$50,670.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$27,500.00
$27,500.00
One Time Ineligible Cost:
$0.00
$27,500.00
Total Cost:
$56,300.00
$56,300.00
Discount Percent:
90
90
Requested Amount:
$50,670.00
$50,670.00