Billed Entity:
209340
GUAM PUBLIC LIBRARY SYSTEM
FRN:
473458
Funding Year:
2000
470#:
150600000265651
471#:
191081
SPIN:
143016481
GTA Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$563.16
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$563.16
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$2.00
$2.00
One Time Ineligible Cost:
$0.00
$2.00
Total Cost:
$722.00
$722.00
Discount Percent:
78
78
Requested Amount:
$563.16
$563.16