Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2350460
Funding Year:
2012
470#:
524640001012410
471#:
845872
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,976.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$31,888.91
Payment Mode:
BEAR
Remaining:
$10,087.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,975.00
$3,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,700.00
$47,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,700.00
$47,700.00
Discount Percent:
88
88
Requested Amount:
$41,976.00
$41,976.00