Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
2399592
Funding Year:
2013
470#:
401580001054128
471#:
879143
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$295.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$295.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$43.71
$43.71
Ineligible Monthly Cost:
$2.71
$2.71
Months of Service:
12
12
Annual Recurring Charges:
$492.00
$492.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.00
$492.00
Discount Percent:
60
60
Requested Amount:
$295.20
$295.20