Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
373144
Funding Year:
2000
470#:
798280000276634
471#:
163826
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,251.73
Last Date of Service:
 
Disbursed Amount:
$2,970.00
Payment Mode:
SPI
Remaining:
$2,281.73
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$690.74
$690.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,288.88
$8,288.88
One Time Cost:
$464.00
$464.00
One Time Ineligible Cost:
$0.00
$464.00
Total Cost:
$8,752.88
$8,752.88
Discount Percent:
60
60
Requested Amount:
$5,251.73
$5,251.73