Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2399591
Funding Year:
2013
470#:
401580001054128
471#:
879143
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,403.87
Last Date of Service:
 
Disbursed Amount:
$2,206.29
Payment Mode:
SPI
Remaining:
$1,197.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$485.74
$485.74
Ineligible Monthly Cost:
$12.98
$12.98
Months of Service:
12
12
Annual Recurring Charges:
$5,673.12
$5,673.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,673.12
$5,673.12
Discount Percent:
60
60
Requested Amount:
$3,403.87
$3,403.87