Billed Entity:
157744
Guam Department of Education
FRN:
540717
Funding Year:
2001
470#:
861580000257028
471#:
230284
SPIN:
143020369
UMDA Cable Systems, Inc.
Category of Service:
INTERNET ACCESS
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:
$287,040.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$247,182.00
Payment Mode:
SPI
Remaining:
$39,858.00
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