Billed Entity:
16044656
BIBLIOTECA MUNICIPAL E INFANTIL MARIANA SUAREZ DE LONGO
FRN:
2288469
Funding Year:
2012
470#:
530340000997987
471#:
843028
SPIN:
143012431
Puerto Rico Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,743.60
Last Date of Service:
 
Disbursed Amount:
$7,743.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$717.00
$717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,604.00
$8,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,604.00
$8,604.00
Discount Percent:
90
90
Requested Amount:
$7,743.60
$7,743.60