Billed Entity:
157744
Guam Department of Education
FRN:
740401
Funding Year:
2002
470#:
861580000257028
471#:
289786
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$551,251.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$446,389.22
Payment Mode:
SPI
Remaining:
$104,861.96
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$54,421.44
$54,421.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$653,057.28
$653,057.28
One Time Cost:
$53,675.00
$53,675.00
One Time Ineligible Cost:
$0.00
$53,675.00
Total Cost:
$706,732.28
$706,732.28
Discount Percent:
78
78
Requested Amount:
$551,251.18
$551,251.18