Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1899079139
Funding Year:
2018
470#:
913060001186890
471#:
181040717
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-09-14
Wave:
23
FCDL Comment:
MR1:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $2,005,818.96 to $2,003,595.24 to remove the costs associated with the closed entity Rafael Martinez Nadal 206852. ||MR2:The FRN was modified from 1 line to 1133 lines to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$178,753.51
Last Date of Service:
2019-06-30
Disbursed Amount:
$143,182.38
Payment Mode:
SPI
Remaining:
$35,571.13
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$167,151.58
$148,961.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,005,818.96
$1,787,535.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,005,818.96
$1,787,535.12
Discount Percent:
10
10
Requested Amount:
$200,581.90
$178,753.51