Billed Entity:
199632
BIBLIOTECA PUBLICA GUAYAMA
FRN:
1842383
Funding Year:
2009
470#:
503460000684719
471#:
674884
SPIN:
143012431
Puerto Rico Telephone Co. Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$108,756.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$108,756.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,070.00
$10,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,840.00
$120,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,840.00
$120,840.00
Discount Percent:
90
90
Requested Amount:
$108,756.00
$108,756.00