Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1609526
Funding Year:
2007
470#:
199340000621559
471#:
580800
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-25
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$547,425.00
Last Date of Service:
 
Disbursed Amount:
$547,425.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-11-27

Original
Committed
Monthly Cost:
$50,687.50
$50,687.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608,250.00
$608,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608,250.00
$608,250.00
Discount Percent:
90
90
Requested Amount:
$547,425.00
$547,425.00