Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
2513542
Funding Year:
2013
470#:
414640001000134
471#:
918308
SPIN:
143012431
Puerto Rico Telephone Company Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-03-12
Wave:
84
FCDL Comment:
MR1: The FRN recurring amount was modified from $723,606 per month to $506,865 per month to agree with the applicant documentation. <><><><><> MR2: The FRN non-recurring amount was modified from $265,515 to $510,840 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,933,898.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$4,459,298.40
Payment Mode:
SPI
Remaining:
$1,474,599.60
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$723,606.00
$506,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,683,272.00
$6,082,380.00
One Time Cost:
$265,515.00
$510,840.00
One Time Ineligible Cost:
$0.00
$510,840.00
Total Cost:
$8,948,787.00
$6,593,220.00
Discount Percent:
90
90
Requested Amount:
$8,053,908.30
$5,933,898.00