Billed Entity:
209340
GUAM PUBLIC LIBRARY SYSTEM
FRN:
1723045
Funding Year:
2008
470#:
932920000626570
471#:
615471
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,565.44
Last Date of Service:
2010-09-30
Disbursed Amount:
$3,565.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$382.80
$382.80
Ineligible Monthly Cost:
$11.40
$11.40
Months of Service:
12
12
Annual Recurring Charges:
$4,456.80
$4,456.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,456.80
$4,456.80
Discount Percent:
70
80
Requested Amount:
$3,119.76
$3,565.44