Billed Entity:
157744
Guam Department of Education
FRN:
770340
Funding Year:
2002
470#:
861580000257028
471#:
289786
SPIN:
143020369
UMDA Cable Systems, Inc.
Category of Service:
INTERNET ACCESS
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:
$231,816.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$122,216.12
Payment Mode:
SPI
Remaining:
$109,599.88
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$24,600.00
$24,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$295,200.00
$295,200.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$297,200.00
$297,200.00
Discount Percent:
78
78
Requested Amount:
$231,816.00
$231,816.00