Billed Entity:
157779
Puerto Rico Department of Education
FRN:
297483
Funding Year:
1999
470#:
658180000222949
471#:
149802
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The estimated one time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-10-06
Committed Amount:
$14,566,208.40
Last Date of Service:
 
Disbursed Amount:
$8,191,337.00
Payment Mode:
NOT SET
Remaining:
$6,374,871.40
Last Date to Invoice:
2001-01-16

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,184,676.00
Total Cost:
$16,235,689.00
$16,184,676.00
Discount Percent:
90
90
Requested Amount:
$14,612,120.10
$14,566,208.40