Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1386659
Funding Year:
2006
470#:
761090000546974
471#:
504682
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,481.07
Last Date of Service:
 
Disbursed Amount:
$5,024.36
Payment Mode:
SPI
Remaining:
$456.71
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$794.36
$794.36
Ineligible Monthly Cost:
$33.10
$33.10
Months of Service:
12
12
Annual Recurring Charges:
$9,135.12
$9,135.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,135.12
$9,135.12
Discount Percent:
60
60
Requested Amount:
$5,481.07
$5,481.07