Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
1799108647
Funding Year:
2017
470#:
913060001186890
471#:
171047664
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-01-18
Wave:
35
FCDL Comment:
MR1:This funding request is being modified as a result of removing closed entities detailed in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.||MR2:The amount of the funding request was changed from $2,936,247.72 to $2,488,266.84 to to remove the ineligible entities: 166 Closed Entities||MR3:The FRN was modified from $244,687.31 monthly to $145,953.42 monthly to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$525,432.31
Last Date of Service:
2018-06-30
Disbursed Amount:
$475,914.30
Payment Mode:
SPI
Remaining:
$49,518.01
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$244,687.31
$244,687.31
Ineligible Monthly Cost:
$0.00
$98,733.89
Months of Service:
12
12
Annual Recurring Charges:
$2,936,247.72
$1,751,441.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,936,247.72
$1,751,441.04
Discount Percent:
30
30
Requested Amount:
$880,874.32
$525,432.31