Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2063121
Funding Year:
2010
470#:
270900000784178
471#:
763494
SPIN:
143030043
System Development Integration, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$146,400.70
Last Date of Service:
2012-09-30
Disbursed Amount:
$146,400.62
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,555.62
$13,555.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$162,667.44
$162,667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162,667.44
$162,667.44
Discount Percent:
90
90
Requested Amount:
$146,400.70
$146,400.70