Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2382330
Funding Year:
2012
470#:
414640001000134
471#:
873151
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-08-18
Wave:
110
FCDL Comment:
The FRN was modified from $34,475.75/month to $12,276.39/month to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$132,585.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$132,585.01
Last Date to Invoice:
2015-12-16

Original
Committed
Monthly Cost:
$34,475.75
$12,276.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$413,709.00
$147,316.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$413,709.00
$147,316.68
Discount Percent:
90
90
Requested Amount:
$372,338.10
$132,585.01