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BOYS AND GIRLS CLUB OF PUERTO RI...
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FRN 1899078416
Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
1899078416
Funding Year:
2018
470#:
180029842
471#:
181039234
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$13,056.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,056.00
Last Date to Invoice:
2022-01-28
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:
$15,360.00
$15,360.00
One Time Ineligible Cost:
$0.00
$15,360.00
Total Cost:
$15,360.00
$15,360.00
Discount Percent:
85
85
Requested Amount:
$13,056.00
$13,056.00