FRN:
1699100183
Funding Year:
2016
470#:
913060001186890
471#:
161045038
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-04-27
Wave:
44
FCDL Comment:
MR1:The amount of the funding request was changed from $207,049.97 per month to $197,817.47 per month to remove the ineligible product(s): Group Hunt Feature and 411 Service. ||MR2:The entities ROSA L. RIVERA SERRANO (SU RIO ARRIBA) (180189), ZENON RIVERA (180245), S U FIDEL G PADILLA (180567), LOLA MILLAN ORELLANO (181920), FEDERICO MATHEW BAEZ (TRINIDAD) (181958), JULIO BABILONIA (183478), CONSUELO PEREZ CINTRON (186732), SUSANA RIVERA (191413), MANUEL CORCHADO (206380), CAROLA (206396), VIRGILIO MORALES (206538), INT. JOSE NEY A REZ LANDRON (206544), MARIA LIBERTAD GOMEZ (206553), SU EDMUNDO DEL VALLE (206562), ANDRES GONZALEZ (206610), RAFAEL QUINONES. VIDAL (206626), EMERITA LEON INTERMEDIA (206663), CATALINA MORALES (QUEBRADILLAS) (206753), JOSE BERRIOS BERDECIA (206839), JOSE DE DIEGO (206882), ANASTACIO SANTIAGO (206902), ROSA M ZAMBRANA (206923), SU ALFREDO BOCACHICA LEON (206973), LUIS MUNOZ MARIN (206981), TERESITA NAZARIO (206990),MARIANA BRACETII (207008), SANTA CATALINA (207043), ESCUELA DE LA COMUNIDAD LAS OCHENTA (218031), RAMON VALLE SEDA (218194), DR RAFAEL LOPEZ NUSSA (218277), NEMESIO R CANALES II (218333), Luis Munoz Marin (218357), SERGIO RAMIREZ DE ARELLANO (2262720, LOS CANOS (226545)EMILIO SCHARON RODRIGUEZ (16034592) and SU MARTIN HERNANDEZ (16048619) have closed as a school site and were removed from the application. The student counts associated with the closed school sites have been removed from the application. Removal of these students did not result in a change to your shared discount percentage. The funding request one-time charge was modified from $82,770 to $80,610 and $197,817.47 per month to $194,759.02 per month to remove the cost associated with the closed school site.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,208,859.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$954,497.79
Payment Mode:
SPI
Remaining:
$254,361.33
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$209,346.77
$239,083.32
Ineligible Monthly Cost:
$2,296.80
$44,324.30
Months of Service:
12
12
Annual Recurring Charges:
$2,484,599.64
$2,337,108.24
One Time Cost:
$82,770.00
$80,610.00
One Time Ineligible Cost:
$0.00
$80,610.00
Total Cost:
$2,567,369.64
$2,417,718.24
Discount Percent:
50
50
Requested Amount:
$1,283,684.82
$1,208,859.12