Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2532400
Funding Year:
2013
470#:
244120001054930
471#:
927508
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$465,228.04
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$465,228.04
Last Date to Invoice:
2015-07-10

Original
Committed
Monthly Cost:
$50,167.17
$50,167.17
Ineligible Monthly Cost:
$7,090.50
$7,090.50
Months of Service:
12
12
Annual Recurring Charges:
$516,920.04
$516,920.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,920.04
$516,920.04
Discount Percent:
90
90
Requested Amount:
$465,228.04
$465,228.04