Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1586301
Funding Year:
2007
470#:
258050000576041
471#:
572169
SPIN:
143012431
Puerto Rico Telephone Co. Inc
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-10-15
Wave:
80
FCDL Comment:
CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,598.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$55,180.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,180.80
 
Discount Percent:
90
 
Requested Amount:
$49,662.72