Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1011063
Funding Year:
2003
470#:
870440000441050
471#:
370549
SPIN:
143021453
Omni Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$324,000.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$182,710.00
Payment Mode:
SPI
Remaining:
$141,290.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$450,000.00
$360,000.00
One Time Ineligible Cost:
$90,000.00
$360,000.00
Total Cost:
$360,000.00
$360,000.00
Discount Percent:
90
90
Requested Amount:
$324,000.00
$324,000.00