Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1699110906
Funding Year:
2016
470#:
160029995
471#:
161048709
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-12
Wave:
62
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$234,897.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$202,422.46
Payment Mode:
BEAR
Remaining:
$32,474.84
Last Date to Invoice:
2018-07-03

Original
Committed
Monthly Cost:
$43,426.90
$43,426.90
Ineligible Monthly Cost:
$4,277.35
$4,277.35
Months of Service:
12
12
Annual Recurring Charges:
$469,794.60
$469,794.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$469,794.60
$469,794.60
Discount Percent:
50
50
Requested Amount:
$234,897.30
$234,897.30