Billed Entity:
157744
Guam Department of Education
FRN:
996832
Funding Year:
2003
470#:
298600000418974
471#:
363364
SPIN:
143001246
IT&E Overseas, Inc.
Category of Service:
TELCOMM SERVICES
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:
$14,799.46
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,799.46
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$1,468.20
$1,468.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,618.40
$17,618.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,618.40
$17,618.40
Discount Percent:
84
84
Requested Amount:
$14,799.46
$14,799.46