Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1763144
Funding Year:
2008
470#:
393460000638626
471#:
636909
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$570,442.50
Last Date of Service:
 
Disbursed Amount:
$524,818.16
Payment Mode:
BEAR
Remaining:
$45,624.34
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$52,818.75
$52,818.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$633,825.00
$633,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$633,825.00
$633,825.00
Discount Percent:
90
90
Requested Amount:
$570,442.50
$570,442.50