Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
1908619
Funding Year:
2009
470#:
861780000724288
471#:
695088
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$29,786.40
Last Date of Service:
 
Disbursed Amount:
$29,786.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$2,298.00
$2,298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,576.00
$27,576.00
One Time Cost:
$5,520.00
$5,520.00
One Time Ineligible Cost:
$0.00
$5,520.00
Total Cost:
$33,096.00
$33,096.00
Discount Percent:
90
90
Requested Amount:
$29,786.40
$29,786.40