Billed Entity:
17013717
Academia Interamericana de San Juan
FRN:
1899074176
Funding Year:
2018
470#:
180024441
471#:
181038261
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-06
Wave:
13
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$14,677.38
Last Date of Service:
2019-06-30
Disbursed Amount:
$14,065.37
Payment Mode:
SPI
Remaining:
$612.01
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:
$17,267.50
$17,267.50
One Time Ineligible Cost:
$0.00
$17,267.50
Total Cost:
$17,267.50
$17,267.50
Discount Percent:
85
85
Requested Amount:
$14,677.38
$14,677.38