Billed Entity:
16076048
BOYS AND GIRLS CLUB OF PUERTO RICO CENTRAL
FRN:
1899079741
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:
$16,906.50
Last Date of Service:
2019-09-30
Disbursed Amount:
$16,651.50
Payment Mode:
SPI
Remaining:
$255.00
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:
$21,030.00
$19,890.00
One Time Ineligible Cost:
$0.00
$19,890.00
Total Cost:
$21,030.00
$19,890.00
Discount Percent:
85
85
Requested Amount:
$17,875.50
$16,906.50