Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
1908858
Funding Year:
2009
470#:
861780000724288
471#:
695118
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$41,086.80
Last Date of Service:
2012-09-30
Disbursed Amount:
$36,369.00
Payment Mode:
SPI
Remaining:
$4,717.80
Last Date to Invoice:
2013-01-28

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:
$45,652.00
$45,652.00
One Time Ineligible Cost:
$0.00
$45,652.00
Total Cost:
$45,652.00
$45,652.00
Discount Percent:
90
90
Requested Amount:
$41,086.80
$41,086.80