Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2379436
Funding Year:
2012
470#:
414640001000134
471#:
871315
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-29
Wave:
91
FCDL Comment:
MR1: The FRN recurring amount was modified from $632,031.30/month to $384,537/month to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $995,105.00 to $3,220 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,155,897.60
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,010,107.50
Payment Mode:
SPI
Remaining:
$145,790.10
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$632,031.30
$384,537.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,584,375.60
$4,614,444.00
One Time Cost:
$995,105.00
$3,220.00
One Time Ineligible Cost:
$0.00
$3,220.00
Total Cost:
$8,579,480.60
$4,617,664.00
Discount Percent:
90
90
Requested Amount:
$7,721,532.54
$4,155,897.60