Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1178152
Funding Year:
2004
470#:
198530000487385
471#:
423598
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$547,203.60
Last Date of Service:
 
Disbursed Amount:
$547,203.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$50,667.00
$50,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,004.00
$608,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,004.00
$608,004.00
Discount Percent:
90
90
Requested Amount:
$547,203.60
$547,203.60