Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2062872
Funding Year:
2010
470#:
746870000784181
471#:
763428
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
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:
$602,985.60
Last Date of Service:
 
Disbursed Amount:
$490,239.19
Payment Mode:
BEAR
Remaining:
$112,746.41
Last Date to Invoice:
2012-05-16

Original
Committed
Monthly Cost:
$55,832.00
$55,832.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$669,984.00
$669,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$669,984.00
$669,984.00
Discount Percent:
90
90
Requested Amount:
$602,985.60
$602,985.60