Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2804510
Funding Year:
2015
470#:
288250001277074
471#:
1031408
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-01-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$292,592.58
Last Date of Service:
 
Disbursed Amount:
$292,468.80
Payment Mode:
BEAR
Remaining:
$123.78
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$43,505.88
$43,505.88
Ineligible Monthly Cost:
$8,673.43
$8,673.43
Months of Service:
12
12
Annual Recurring Charges:
$417,989.40
$417,989.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,989.40
$417,989.40
Discount Percent:
70
70
Requested Amount:
$292,592.58
$292,592.58