Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1090700
Funding Year:
2004
470#:
100200000460634
471#:
398883
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,096.56
Last Date of Service:
 
Disbursed Amount:
$4,096.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$691.96
$691.96
Ineligible Monthly Cost:
$9.20
$9.20
Months of Service:
12
12
Annual Recurring Charges:
$8,193.12
$8,193.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,193.12
$8,193.12
Discount Percent:
50
50
Requested Amount:
$4,096.56
$4,096.56