Billed Entity:
231620
COLEGIO SONIFEL
FRN:
2469693
Funding Year:
2013
470#:
920830001107260
471#:
907332
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$31,860.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,700.00
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
90
90
Requested Amount:
$31,860.00
$31,860.00