Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2703639
Funding Year:
2014
470#:
991600001174368
471#:
990686
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $49,401.14 to $45,068.43 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $45,068.43 to $40,112.92 to remove the ineligible product and services: Maintenance Charges $3744.49, Equipment Lease $922.75, Equipment/Labor Sales $226.88, Cabling $25.59, Non-Published Listing $28.60, and Additional Listing $7.20.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$433,219.54
Last Date of Service:
 
Disbursed Amount:
$337,974.54
Payment Mode:
BEAR
Remaining:
$95,245.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$49,401.14
$40,112.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,813.68
$481,355.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,813.68
$481,355.04
Discount Percent:
90
90
Requested Amount:
$533,532.31
$433,219.54