Billed Entity:
157779
PUERTO RICO DEPARTMENT OF EDUCATION
FRN:
730901
Funding Year:
2001
470#:
235160000314866
471#:
268414
SPIN:
143012431
Puerto Rico Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-01
Wave:
15
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the circuit utilization rate per audit data.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,721,196.27
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,721,196.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,842,000.00
$4,181,119.40
One Time Ineligible Cost:
$0.00
$4,181,119.40
Total Cost:
$5,842,000.00
$4,181,119.40
Discount Percent:
89
89
Requested Amount:
$5,199,380.00
$3,721,196.27