Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2702074
Funding Year:
2014
470#:
913060001186890
471#:
990161
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-11
Wave:
44
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $612,903 per month to $592,035 per month to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entity receiving products and services under the FRN. The entity removed from this FRN is DEPT OF EDUC ADMIN COMPLEX #16075210. The new FRN is 2716011. <><><><><> MR4: The recurring amount of the funding request was changed from $592,035 per month to $589,506 per month to remove the cost associated with entity DEPT OF EDUC ADMIN COMPLEX #16075210 for $2,529 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,366,664.80
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,178,921.81
Payment Mode:
SPI
Remaining:
$2,187,742.99
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$612,903.00
$589,506.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,354,836.00
$7,074,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,354,836.00
$7,074,072.00
Discount Percent:
90
90
Requested Amount:
$6,619,352.40
$6,366,664.80