Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2532402
Funding Year:
2013
470#:
270900000784178
471#:
927508
SPIN:
143030043
System Development Integration, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,413,832.40
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,401,389.96
Payment Mode:
SPI
Remaining:
$12,442.44
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$223,503.00
$223,503.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682,036.00
$2,682,036.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682,036.00
$2,682,036.00
Discount Percent:
90
90
Requested Amount:
$2,413,832.40
$2,413,832.40