Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2514232
Funding Year:
2013
470#:
414640001000134
471#:
919592
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-03-12
Wave:
84
FCDL Comment:
The FRN was modified from a one-time charge of $39,000.00 and $249,781.15 per month to a one-time charge of $39,000.00 and $178,668.42 per month to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,964,718.94
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,733,058.85
Payment Mode:
BEAR
Remaining:
$231,660.09
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$249,781.15
$178,668.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997,373.80
$2,144,021.04
One Time Cost:
$39,000.00
$39,000.00
One Time Ineligible Cost:
$0.00
$39,000.00
Total Cost:
$3,036,373.80
$2,183,021.04
Discount Percent:
90
90
Requested Amount:
$2,732,736.42
$1,964,718.94