Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2577518
Funding Year:
2014
470#:
811960001153002
471#:
946928
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,710.22
Last Date of Service:
 
Disbursed Amount:
$1,425.19
Payment Mode:
SPI
Remaining:
$285.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$252.65
$252.65
Ineligible Monthly Cost:
$15.12
$15.12
Months of Service:
12
12
Annual Recurring Charges:
$2,850.36
$2,850.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.36
$2,850.36
Discount Percent:
60
60
Requested Amount:
$1,710.22
$1,710.22