Billed Entity:
157744
Guam Department of Education
FRN:
999281
Funding Year:
2003
470#:
298600000418974
471#:
363465
SPIN:
143020404
M.E. Int[q2]l. dba Marianas Electronics, SolCom
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$144,155.62
Last Date of Service:
2006-06-30
Disbursed Amount:
$144,155.60
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$13,635.58
$13,635.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,626.96
$163,626.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,626.96
$163,626.96
Discount Percent:
90
90
Requested Amount:
$147,264.26
$147,264.26