Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1822610
Funding Year:
2009
470#:
330840000699967
471#:
666466
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,618.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,618.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$960.09
$960.09
Ineligible Monthly Cost:
$40.81
$40.81
Months of Service:
12
12
Annual Recurring Charges:
$11,031.36
$11,031.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,031.36
$11,031.36
Discount Percent:
70
60
Requested Amount:
$7,721.95
$6,618.82