Billed Entity:
157744
Guam Department of Education
FRN:
536206
Funding Year:
2001
470#:
861580000257028
471#:
230284
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$500,045.13
Last Date of Service:
2003-06-30
Disbursed Amount:
$446,219.69
Payment Mode:
SPI
Remaining:
$53,825.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$44,384.00
$44,384.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$532,608.00
$532,608.00
One Time Cost:
$108,475.50
$108,475.50
One Time Ineligible Cost:
$0.00
$108,475.50
Total Cost:
$641,083.50
$641,083.50
Discount Percent:
78
78
Requested Amount:
$500,045.13
$500,045.13