Billed Entity:
154494
V.I. DEPARTMENT OF EDUCATION
FRN:
2299032848
Funding Year:
2022
470#:
210014012
471#:
221023987
SPIN:
143021453
Omni Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-03-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
9
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,115,314.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,115,314.50
 
Discount Percent:
85
 
Requested Amount:
$948,017.33