Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
971438
Funding Year:
2003
470#:
856660000416456
471#:
358049
SPIN:
143002715
Guam Telephone Authority
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:
$4,025.76
Last Date of Service:
 
Disbursed Amount:
$4,025.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$682.76
$682.76
Ineligible Monthly Cost:
$11.80
$11.80
Months of Service:
12
12
Annual Recurring Charges:
$8,051.52
$8,051.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,051.52
$8,051.52
Discount Percent:
50
50
Requested Amount:
$4,025.76
$4,025.76