Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1996137
Funding Year:
2010
470#:
556600000803298
471#:
732590
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$308.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$308.16
Last Date to Invoice:
2012-01-19

Original
Committed
Monthly Cost:
$44.64
$44.64
Ineligible Monthly Cost:
$1.84
$1.84
Months of Service:
12
12
Annual Recurring Charges:
$513.60
$513.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$513.60
$513.60
Discount Percent:
60
60
Requested Amount:
$308.16
$308.16