Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2232449
Funding Year:
2011
470#:
275420000913929
471#:
820253
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$595,672.38
Last Date of Service:
 
Disbursed Amount:
$428,887.59
Payment Mode:
BEAR
Remaining:
$166,784.79
Last Date to Invoice:
2013-07-09

Original
Committed
Monthly Cost:
$55,154.85
$55,154.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661,858.20
$661,858.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661,858.20
$661,858.20
Discount Percent:
90
90
Requested Amount:
$595,672.38
$595,672.38