Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2370778
Funding Year:
2012
470#:
948100000997939
471#:
869622
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$563,140.08
Last Date of Service:
 
Disbursed Amount:
$303,136.09
Payment Mode:
BEAR
Remaining:
$260,003.99
Last Date to Invoice:
2016-07-03

Original
Committed
Monthly Cost:
$52,142.60
$52,142.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$625,711.20
$625,711.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625,711.20
$625,711.20
Discount Percent:
90
90
Requested Amount:
$563,140.08
$563,140.08