Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2232285
Funding Year:
2011
470#:
837000000878900
471#:
816664
SPIN:
143012431
Puerto Rico Telephone Co. Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-06-06
Wave:
95
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,981,200.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,981,200.00
 
Discount Percent:
90
 
Requested Amount:
$7,183,080.00