Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1799082629
Funding Year:
2017
470#:
160016739
471#:
171036604
SPIN:
143014317
Velocity Network, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-07-14
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,068.04
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,068.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,160.81
$1,160.81
Ineligible Monthly Cost:
$30.80
$30.80
Months of Service:
12
12
Annual Recurring Charges:
$13,560.12
$13,560.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.12
$13,560.12
Discount Percent:
30
30
Requested Amount:
$4,068.04
$4,068.04