Billed Entity:
209340
GUAM PUBLIC LIBRARY SYSTEM
FRN:
1894388
Funding Year:
2009
470#:
932920000626570
471#:
687559
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 10/1/2007 to 10/30/2008 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,565.44
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,565.44
Last Date to Invoice:
2010-12-02

Original
Committed
Monthly Cost:
$382.73
$382.73
Ineligible Monthly Cost:
$11.33
$11.33
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:
80
80
Requested Amount:
$3,565.44
$3,565.44