Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
775930
Funding Year:
2002
470#:
798280000276634
471#:
302044
SPIN:
143002715
Guam Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service: Non-published Listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,301.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,301.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$550.31
$550.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,603.72
$6,603.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,603.72
$6,603.72
Discount Percent:
50
50
Requested Amount:
$3,301.86
$3,301.86