Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1695125
Funding Year:
2008
470#:
816930000648813
471#:
601227
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$399.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$57.65
$57.65
Ineligible Monthly Cost:
$2.16
$2.16
Months of Service:
12
12
Annual Recurring Charges:
$665.88
$665.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$665.88
$665.88
Discount Percent:
60
60
Requested Amount:
$399.53
$399.53