Billed Entity:
199632
BIBLIOTECA PUBLICA GUAYAMA
FRN:
2021548
Funding Year:
2010
470#:
597260000777739
471#:
748657
SPIN:
143012431
Puerto Rico Telephone Co. Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-29
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$85,589.35
Last Date of Service:
 
Disbursed Amount:
$1,591.49
Payment Mode:
BEAR
Remaining:
$83,997.86
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$7,924.94
$7,924.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,099.28
$95,099.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,099.28
$95,099.28
Discount Percent:
90
90
Requested Amount:
$85,589.35
$85,589.35