Billed Entity:
200273
Colegio Nuestra Senora del Perpetuo Socorro de Humacao
FRN:
1899060739
Funding Year:
2018
470#:
180018981
471#:
181031766
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
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:
$44,183.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$42,143.00
Payment Mode:
SPI
Remaining:
$2,040.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,980.00
$51,980.00
One Time Ineligible Cost:
$0.00
$51,980.00
Total Cost:
$51,980.00
$51,980.00
Discount Percent:
85
85
Requested Amount:
$44,183.00
$44,183.00