Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2002457
Funding Year:
2010
470#:
471690000795532
471#:
741682
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,844.80
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,844.80
Last Date to Invoice:
2012-01-30

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:
$44,272.00
$44,272.00
One Time Ineligible Cost:
$0.00
$44,272.00
Total Cost:
$44,272.00
$44,272.00
Discount Percent:
90
90
Requested Amount:
$39,844.80
$39,844.80