Billed Entity:
157744
Guam Department of Education
FRN:
340211
Funding Year:
2000
470#:
861580000257028
471#:
156912
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$410,388.42
Last Date of Service:
2003-06-30
Disbursed Amount:
$399,129.53
Payment Mode:
SPI
Remaining:
$11,258.89
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$43,472.00
$43,472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$521,664.00
$521,664.00
One Time Cost:
$4,475.00
$4,475.00
One Time Ineligible Cost:
$0.00
$4,475.00
Total Cost:
$526,139.00
$526,139.00
Discount Percent:
78
78
Requested Amount:
$410,388.42
$410,388.42