Billed Entity:
200704
Colegio Rosabel, Inc
FRN:
1899060115
Funding Year:
2018
470#:
874180001257500
471#:
181031399
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,800.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$26,874.19
Payment Mode:
SPI
Remaining:
$1,925.81
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
60
60
Requested Amount:
$28,800.00
$28,800.00