Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
1799098187
Funding Year:
2017
470#:
170054801
471#:
171043285
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-08-25
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$213,048.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$123,508.19
Payment Mode:
SPI
Remaining:
$89,539.81
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$18,560.00
$18,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$222,720.00
$222,720.00
One Time Cost:
$14,000.00
$14,000.00
One Time Ineligible Cost:
$0.00
$14,000.00
Total Cost:
$236,720.00
$236,720.00
Discount Percent:
90
90
Requested Amount:
$213,048.00
$213,048.00