Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2384397
Funding Year:
2012
470#:
414640001000134
471#:
873780
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-29
Wave:
91
FCDL Comment:
MR1: The FRN recurring amount was modified from $425,084.15/month to $347,951.15/month to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $81,000 to $9,000 to agree with the applicant documentation
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,765,972.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,214,397.49
Payment Mode:
BEAR
Remaining:
$1,551,574.93
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$425,084.15
$347,951.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,101,009.80
$4,175,413.80
One Time Cost:
$81,000.00
$9,000.00
One Time Ineligible Cost:
$0.00
$9,000.00
Total Cost:
$5,182,009.80
$4,184,413.80
Discount Percent:
90
90
Requested Amount:
$4,663,808.82
$3,765,972.42