Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
1899063330
Funding Year:
2018
470#:
160016739
471#:
181032991
SPIN:
143014317
Velocity Network, Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-04
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $9,718.80 to $8,951.28 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$931.13
Last Date of Service:
2021-06-30
Disbursed Amount:
$931.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$870.70
$870.70
Ineligible Monthly Cost:
$30.80
$94.76
Months of Service:
12
12
Annual Recurring Charges:
$10,078.80
$9,311.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,078.80
$9,311.28
Discount Percent:
10
10
Requested Amount:
$1,007.88
$931.13