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A New Vision in Educational Serv...
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2022
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FRN 2299012954
Billed Entity:
16027902
HOGAR ESCUELA SOR MARIA RAFAELA
FRN:
2299012954
Funding Year:
2022
470#:
210009603
471#:
221010968
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2022-07-01
Service Start Date (486):
Committed Amount:
$18,916.75
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,916.75
Last Date to Invoice:
2024-01-28
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:
$22,255.00
$22,255.00
One Time Ineligible Cost:
$0.00
$22,255.00
Total Cost:
$22,255.00
$22,255.00
Discount Percent:
85
85
Requested Amount:
$18,916.75
$18,916.75