Billed Entity:
157744
Guam Department of Education
FRN:
540713
Funding Year:
2001
470#:
861580000257028
471#:
230284
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,101.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,101.04
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$651.82
$651.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,821.84
$7,821.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,821.84
$7,821.84
Discount Percent:
78
78
Requested Amount:
$6,101.04
$6,101.04