Billed Entity:
224039
COLEGIO SAN JUAN APOSTOL Y EVANGELISTA
FRN:
1999047100
Funding Year:
2019
470#:
160037439
471#:
191028110
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$22,129.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$19,112.25
Payment Mode:
SPI
Remaining:
$3,017.50
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:
$26,035.00
$26,035.00
One Time Ineligible Cost:
$0.00
$26,035.00
Total Cost:
$26,035.00
$26,035.00
Discount Percent:
85
85
Requested Amount:
$22,129.75
$22,129.75