Billed Entity:
157744
Guam Department of Education
FRN:
996828
Funding Year:
2003
470#:
861580000257028
471#:
363364
SPIN:
143020369
UMDA Cable Systems, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$243,600.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$236,880.00
Payment Mode:
SPI
Remaining:
$6,720.00
Last Date to Invoice:
2006-01-28

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:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$290,000.00
$290,000.00
Discount Percent:
84
84
Requested Amount:
$243,600.00
$243,600.00