Billed Entity:
157744
Guam Department of Education
FRN:
1246155
Funding Year:
2005
470#:
109680000522483
471#:
453477
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$658,572.15
Last Date of Service:
 
Disbursed Amount:
$592,956.43
Payment Mode:
SPI
Remaining:
$65,615.72
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61,573.12
$61,573.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,877.44
$738,877.44
One Time Cost:
$9,500.00
$9,500.00
One Time Ineligible Cost:
$0.00
$9,500.00
Total Cost:
$748,377.44
$748,377.44
Discount Percent:
88
88
Requested Amount:
$658,572.15
$658,572.15