Billed Entity:
158981
COLEGIO NUESTRA DE LA MONSERRATE
FRN:
2099018301
Funding Year:
2020
470#:
160036036
471#:
201014207
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:The Download Bandwidth speed for Fiber Ethernet on this FRN was modified from100Mbps to 200Mbps to agree with the applicant documentation.||MR2:The Upload Bandwidth speed for Fiber Ethernet on this FRN was modified from100Mbps to 200Mbps to agree with the applicant documentation.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $1,000.00 to $1,200.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$11,520.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,663.22
Payment Mode:
SPI
Remaining:
$856.78
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$14,400.00
Discount Percent:
90
80
Requested Amount:
$10,800.00
$11,520.00