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A New Vision in Educational Serv...
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PR
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2018
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FRN 1899073926
Billed Entity:
17013717
Academia Interamericana de San Juan
FRN:
1899073926
Funding Year:
2018
470#:
180024441
471#:
181038141
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$15,660.00
Payment Mode:
SPI
Remaining:
$3,240.00
Last Date to Invoice:
2019-10-28
Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$18,900.00