Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1331477
Funding Year:
2005
470#:
553440000538001
471#:
481308
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$547,203.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$547,203.60
Last Date to Invoice:
2007-06-21

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