Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1699113301
Funding Year:
2016
470#:
160016739
471#:
161049656
SPIN:
143014317
Velocity Network, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-09-02
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,859.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,455.56
Payment Mode:
BEAR
Remaining:
$403.84
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$840.70
$840.70
Ineligible Monthly Cost:
$30.80
$30.80
Months of Service:
12
12
Annual Recurring Charges:
$9,718.80
$9,718.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,718.80
$9,718.80
Discount Percent:
50
50
Requested Amount:
$4,859.40
$4,859.40