Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2833541
Funding Year:
2015
470#:
913060001186890
471#:
1022152
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,442,459.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,133,426.98
Payment Mode:
SPI
Remaining:
$309,032.22
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$596,524.00
$596,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,158,288.00
$7,158,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,158,288.00
$7,158,288.00
Discount Percent:
90
90
Requested Amount:
$6,442,459.20
$6,442,459.20