Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2035738
Funding Year:
2010
470#:
258050000576041
471#:
749683
SPIN:
143012431
Puerto Rico Telephone Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $15,000.00/mo. to $14,756.65/mo. for the removal of the 25 unsubstantiated entities on the Item 21. <><><><><> MR2: The FRN was modified from $14,756.65/mo. to $11,584.77/mo. for the removal of the 326 entities of the 1,516 entities that were not eligible.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$125,115.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$125,115.52
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$15,000.00
$11,584.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$139,017.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$139,017.24
Discount Percent:
90
90
Requested Amount:
$162,000.00
$125,115.52