Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2447105
Funding Year:
2013
470#:
421980001046696
471#:
899926
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,060.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$21,060.00