Billed Entity:
16025697
SISTEMA DE COLEGIOS DOMINICOS DE PUERTO RICO
FRN:
2199053871
Funding Year:
2021
470#:
200006520
471#:
211035033
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-22
Wave:
15
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$28,904.75
Last Date of Service:
2025-09-30
Disbursed Amount:
$2,929.90
Payment Mode:
SPI
Remaining:
$25,974.85
Last Date to Invoice:
2024-01-29

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:
$34,825.00
$34,825.00
One Time Ineligible Cost:
$0.00
$34,825.00
Total Cost:
$34,825.00
$34,825.00
Discount Percent:
83
83
Requested Amount:
$28,904.75
$28,904.75