Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
1834379
Funding Year:
2009
470#:
308770000638986
471#:
666523
SPIN:
143030043
System Development . Integration, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$98,460.04
Last Date of Service:
2010-09-30
Disbursed Amount:
$54,841.41
Payment Mode:
SPI
Remaining:
$43,618.63
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$9,116.67
$9,116.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,400.04
$109,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,400.04
$109,400.04
Discount Percent:
90
90
Requested Amount:
$98,460.04
$98,460.04