Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
971440
Funding Year:
2003
470#:
856660000416456
471#:
358049
SPIN:
143001246
IT&E Overseas, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,481.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,481.84
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$413.64
$413.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,963.68
$4,963.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,963.68
$4,963.68
Discount Percent:
50
50
Requested Amount:
$2,481.84
$2,481.84