Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2320065
Funding Year:
2012
470#:
736040000983139
471#:
853319
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
The amount of the funding request was changed from $30,812 one-time charge to $16,690 one-time charge to remove: undeterminable items Lifesize Express($10,574), training($1,000), cabinet($1,499), UPS($900) and spare power injector($149).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,021.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$13,545.90
Payment Mode:
SPI
Remaining:
$1,475.10
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:
$30,812.00
$30,812.00
One Time Ineligible Cost:
$0.00
$16,690.00
Total Cost:
$30,812.00
$16,690.00
Discount Percent:
90
90
Requested Amount:
$27,730.80
$15,021.00