Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2034987
Funding Year:
2010
470#:
176320000662671
471#:
750468
SPIN:
143012431
Puerto Rico Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
104
FCDL Comment:
MR1: The FRN was modified from $320,627.58 per month to $251,678.58 per month to agree with the 326 entities removed that were not eligible of the 1,516 entities listed. <><><><><> MR2: The FRN was modified from $80,000.00 OTC to $62,796.98 OTC to agree with the 326 entities removed that were not eligible of the 1,516 entities listed.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,774,645.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,752,946.25
Payment Mode:
BEAR
Remaining:
$21,699.70
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$320,627.58
$251,678.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,847,530.96
$3,020,142.96
One Time Cost:
$80,000.00
$62,796.98
One Time Ineligible Cost:
$0.00
$62,796.98
Total Cost:
$3,927,530.96
$3,082,939.94
Discount Percent:
90
90
Requested Amount:
$3,534,777.86
$2,774,645.95