Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2035556
Funding Year:
2010
470#:
258050000576041
471#:
749683
SPIN:
143012431
Puerto Rico Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $442,497.40/mo. to $347,344.52/mo. to agree with the 326 entities removed that were not eligible of the 1,516 entities. <><><><><> MR2: The FRN was modified from $154,818.42 OTC to $121,527.53 OTC to agree with the 326 entities removed that were not eligible of the 1,516 entities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,860,695.39
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,954,803.32
Payment Mode:
SPI
Remaining:
$905,892.07
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$442,497.40
$347,344.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,309,968.80
$4,168,134.24
One Time Cost:
$154,818.42
$121,527.30
One Time Ineligible Cost:
$0.00
$121,527.30
Total Cost:
$5,464,787.22
$4,289,661.54
Discount Percent:
90
90
Requested Amount:
$4,918,308.50
$3,860,695.39