Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1799113657
Funding Year:
2017
470#:
180004783
471#:
171049928
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-10
Wave:
40
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed to $21,497.18.
Service Start Date (471):
2017-12-13
Service Start Date (486):
2017-12-13
Committed Amount:
$18,272.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,272.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,328.68
$21,497.18
One Time Ineligible Cost:
$0.00
$21,497.18
Total Cost:
$30,328.68
$21,497.18
Discount Percent:
85
85
Requested Amount:
$25,779.38
$18,272.60