Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2863609
Funding Year:
2015
470#:
968120001343199
471#:
1048688
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-08
Wave:
20
FCDL Comment:
The FRN was modified from $8,000.00 per month & $13,600.00 one-time cost to $8,000.00 per month & $10,000.00 one-time cost to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$95,400.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$13,600.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$109,600.00
$106,000.00
Discount Percent:
90
90
Requested Amount:
$98,640.00
$95,400.00