Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1799113656
Funding Year:
2017
470#:
180004783
471#:
171049928
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
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 $1829.10.
Service Start Date (471):
2018-01-01
Service Start Date (486):
2018-01-01
Committed Amount:
$1,554.74
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.74
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$914.56
$304.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$5,487.36
$1,829.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,487.36
$1,829.10
Discount Percent:
85
85
Requested Amount:
$4,664.26
$1,554.74