Billed Entity:
16051543
CENTRO CIBERNETICO LAURA ARROYO TORRES
FRN:
2871699
Funding Year:
2015
470#:
968120001343199
471#:
1051264
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-06-30
Service Start Date (486):
2015-07-01
Committed Amount:
$39,673.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$39,546.25
Payment Mode:
SPI
Remaining:
$127.50
Last Date to Invoice:
2017-01-30

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:
$46,675.00
$46,675.00
One Time Ineligible Cost:
$0.00
$46,675.00
Total Cost:
$46,675.00
$46,675.00
Discount Percent:
85
85
Requested Amount:
$39,673.75
$39,673.75