Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1240947
Funding Year:
2005
470#:
160650000502397
471#:
451460
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$417.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$417.60
Last Date to Invoice:
2007-06-14

Original
Committed
Monthly Cost:
$60.32
$60.32
Ineligible Monthly Cost:
$2.32
$2.32
Months of Service:
12
12
Annual Recurring Charges:
$696.00
$696.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$696.00
$696.00
Discount Percent:
60
60
Requested Amount:
$417.60
$417.60