Payment Number: 16

Date: 11/5/2020
Period Covered by
Payment: January 16, 2020 - January 15, 2021

Grantee Name - SINLEC16CA0031

Total Funds
Most-Recently Received To Date Payment Requested Total Payment
Budget Line Cumulative Total Remaining Balance
Approved Budget Requesed
A. Personnel $145,218.74 $102,362.52 $39,496.86 $39,496.86 $141,859.38 $3,359.35
B. Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
C. Travel $180,728.10 $117,734.09 $61,631.83 $61,631.83 $179,365.92 $1,362.19
D. Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E. Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
F. Contractual $67,184.03 $10,722.30 $48,894.00 $48,894.00 $59,616.30 $7,567.73
G. Construction $96,606.98 $0.00 $96,306.98 $96,306.98 $96,306.98 $300.00
H. Other Direct Costs $16,826,403.75 $16,213,968.42 $0.00 $0.00 $16,213,968.42 $612,435.32
I. Total Direct Costs $17,315,841.60 $16,444,787.33 $246,329.68 $246,329.68 $16,691,117.01 $624,724.59

J. Total Indirect Costs $170,517.38 $170,517.38 $0.00 $0.00 $170,517.38 $0.00

K. Total Project Costs $17,486,358.98 $16,615,304.71 $246,329.68 $246,329.68 $16,861,634.39 $624,724.59

Comments

For your information we are requesting: $ 246,329.68 USD that will cover personnel costs, travel, contractual and administrative cost. This total
will cover the period from January / 2020 to January / 2021

# Unclassified 500623504.xlsx
 Payment Number: 14
Date: 4/8/2020
Period Covered by
Payment: April 8, 2020 - June 30, 2020

Grantee Name - SINLEC16CA0031

Total Funds
Most-Recently Received To Date Payment Requested Total Payment Remaining
Budget Line Cumulative Total
Approved Budget Requesed Balance
A. Personnel $105,721.88 $102,362.52 $0.00 $0.00 $102,362.52 $3,359.36
B. Fringe Benefits $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
C. Travel $119,096.27 $117,734.09 $0.00 $0.00 $117,734.09 $1,362.19
D. Equipment $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
E. Supplies $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
F. Contractual $18,290.03 $10,722.30 $0.00 $0.00 $10,722.30 $7,567.73
G. Construction $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
H. Other Direct Costs $16,826,403.75 $12,552,644.15 $3,701,448.39 $3,701,448.39 $16,254,092.54 $572,311.20
I. Total Direct Costs $17,069,511.92 $12,783,463.05 $3,701,448.39 $3,701,448.39 $16,484,911.44 $584,600.48

J. Total Indirect Costs $170,517.38 $170,517.38 $0.00 $0.00 $170,517.38 $0.00

K. Total Project Costs $17,240,029.30 $12,953,980.43 $3,701,448.39 $3,701,448.39 $16,655,428.82 $584,600.48

Comments

For your information, we are requesting: $ 3,701,448.39 USD that this amount will cover, the total cost of the provision of uniforms and school
supplies for CNP-COLNAV students ($ 2,522,772.94 USD), 75% of the enrollment for CNP-COLNAV students ( $ 632,162.68 USD) -for uniforms
and tuition students receive the money in the first payment, and requesting 50% of the amount of the stipends ($ 498,535.06 USD) to cover CNP
and COLNAV students, this is monthly payments for beneficiaries of the scholarship, for a total cost of $ 3,653,470.68 USD to cover that; and
88% of bank charges ($ 47,977.71 USD), the total amount will cover six months.

# Unclassified 500623504.xlsx