Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2317623
Funding Year:
2012
470#:
736040000983139
471#:
852285
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,501.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,501.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

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:
$3,890.00
$3,890.00
One Time Ineligible Cost:
$0.00
$3,890.00
Total Cost:
$3,890.00
$3,890.00
Discount Percent:
90
90
Requested Amount:
$3,501.00
$3,501.00