Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1799113568
Funding Year:
2017
470#:
147090001278851
471#:
171049948
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Funded
FCDL Date:
2018-05-11
Wave:
54
FCDL Comment:
MR1:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $3,706,035.55 to $3,675,504.20 to remove the costs associated with the closed entities 206827 JUANA B. GUZMAN, 206539 MERCED MARCANO, 217923 EUGENIO MARIA DE HOSTOS and 149010 FRANCISCO VASQUEZ PUEYO.||MR2:16034711 SABINO RIVERA BERRIOS has been removed from the FRN as a recipients of service at the request of the applicant.||MR3:207050 JESUS T PIÑERO, 206459 JESUS T PIÑERO, 206351 SUP. DR. SANTIAGO VEVE CALZADA and 206529 MERCEDES ROSADO have been added to the FRN as a recipients of service at the request of the applicant.||MR4:The FRN was modified from $3,675,504.20 to $3,660,825.53 to agree with the applicant documentation.||MR5:The FRN was modified from $3,660,825.53 to $3,566,184.10 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$3,031,256.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$2,941,984.33
Payment Mode:
SPI
Remaining:
$89,272.13
Last Date to Invoice:
2020-01-28

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:
$3,706,035.55
$3,706,035.55
One Time Ineligible Cost:
$0.00
$3,566,184.07
Total Cost:
$3,706,035.55
$3,566,184.07
Discount Percent:
85
85
Requested Amount:
$3,150,130.22
$3,031,256.46