Billed Entity:
200273
Colegio Nuestra Senora del Perpetuo Socorro de Humacao
FRN:
1899060627
Funding Year:
2018
470#:
160037610
471#:
181031651
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-08
Wave:
9
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$19,332.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$13,500.00
Payment Mode:
SPI
Remaining:
$5,832.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$1,790.00
$1,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,480.00
$21,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,480.00
$21,480.00
Discount Percent:
90
90
Requested Amount:
$19,332.00
$19,332.00