Billed Entity:
232653
SARAH A. REED CHILDREN'S CENTER
FRN:
2199010146
Funding Year:
2021
470#:
210011351
471#:
211008716
SPIN:
143014317
Velocity Network, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$38,394.00
Last Date of Service:
2024-06-30
Disbursed Amount:
$33,264.00
Payment Mode:
BEAR
Remaining:
$5,130.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$3,555.00
$3,555.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,660.00
$42,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,660.00
$42,660.00
Discount Percent:
90
90
Requested Amount:
$38,394.00
$38,394.00