Billed Entity:
182896
ACADEMY OF OUR LADY OF GUAM
FRN:
1822618
Funding Year:
2009
470#:
330840000699967
471#:
666466
SPIN:
143003029
Guam Cellular & Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$399.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$399.53
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$58.64
$58.64
Ineligible Monthly Cost:
$3.15
$3.15
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:
70
60
Requested Amount:
$466.12
$399.53