Billed Entity:
157744
Guam Department of Education
FRN:
340258
Funding Year:
2000
470#:
861580000257028
471#:
156912
SPIN:
143020369
UMDA Cable Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$287,040.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$25,740.00
Payment Mode:
SPI
Remaining:
$261,300.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$24,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$288,000.00
$288,000.00
One Time Cost:
$80,000.00
$80,000.00
One Time Ineligible Cost:
$0.00
$80,000.00
Total Cost:
$368,000.00
$368,000.00
Discount Percent:
78
78
Requested Amount:
$287,040.00
$287,040.00