Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1345386
Funding Year:
2005
470#:
820450000538632
471#:
478696
SPIN:
143014317
SOFTEK / Velocity.Net, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-08-16
Wave:
53
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,880.26
Last Date of Service:
2006-06-30
Disbursed Amount:
$21,880.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-04-19

Original
Committed
Monthly Cost:
$2,025.95
$2,025.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,311.40
$24,311.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,311.40
$24,311.40
Discount Percent:
90
90
Requested Amount:
$21,880.26
$21,880.26