Billed Entity:
199875
Academia Bautista Sotera Sanchez
FRN:
2342771
Funding Year:
2012
470#:
529000000940026
471#:
860539
SPIN:
143029803
Educational Sevices Network
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-23
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,282.50
Last Date of Service:
2013-09-30
Disbursed Amount:
$31,533.30
Payment Mode:
SPI
Remaining:
$5,749.20
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:
$41,425.00
$41,425.00
One Time Ineligible Cost:
$0.00
$41,425.00
Total Cost:
$41,425.00
$41,425.00
Discount Percent:
90
90
Requested Amount:
$37,282.50
$37,282.50