Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
859789
Funding Year:
2002
470#:
707260000382515
471#:
320582
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-01
Wave:
30
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the circuit utilization rate per audit data.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,468,304.10
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,297,772.60
Payment Mode:
SPI
Remaining:
$5,170,531.50
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$1,749,829.40
$1,252,352.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,997,952.80
$15,028,234.80
One Time Cost:
$146,278.00
$104,691.16
One Time Ineligible Cost:
$0.00
$104,691.16
Total Cost:
$21,144,230.80
$15,132,925.96
Discount Percent:
89
89
Requested Amount:
$18,818,365.41
$13,468,304.10