Billed Entity:
231620
COLEGIO SONIFEL
FRN:
2835716
Funding Year:
2015
470#:
318560001179993
471#:
1040766
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,316.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,316.00
Last Date to Invoice:
2017-05-30

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:
$22,895.00
$22,895.00
One Time Ineligible Cost:
$0.00
$22,895.00
Total Cost:
$22,895.00
$22,895.00
Discount Percent:
80
80
Requested Amount:
$18,316.00
$18,316.00