Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1345777
Funding Year:
2005
470#:
820450000538632
471#:
478696
SPIN:
143014317
SOFTEK / Velocity.Net, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$6,750.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$6,750.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$7,500.00
$7,500.00
Discount Percent:
90
90
Requested Amount:
$6,750.00
$6,750.00