Billed Entity:
157744
Guam Department of Education
FRN:
985701
Funding Year:
2003
470#:
861580000257028
471#:
363364
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$634,718.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$526,372.89
Payment Mode:
SPI
Remaining:
$108,345.39
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$61,103.50
$61,103.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$733,242.00
$733,242.00
One Time Cost:
$22,375.00
$22,375.00
One Time Ineligible Cost:
$0.00
$22,375.00
Total Cost:
$755,617.00
$755,617.00
Discount Percent:
84
84
Requested Amount:
$634,718.28
$634,718.28