Billed Entity:
200948
MOROVIAN SCHOOL
FRN:
776481
Funding Year:
2002
470#:
358730000391648
471#:
302245
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-24
Committed Amount:
$4,050.00
Last Date of Service:
 
Disbursed Amount:
$2,317.45
Payment Mode:
BEAR
Remaining:
$1,732.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$300.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,670.00
$5,400.00