Billed Entity:
157744
Guam Department of Education
FRN:
1256127
Funding Year:
2005
470#:
268380000466746
471#:
457478
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$448,428.11
Last Date of Service:
2006-09-30
Disbursed Amount:
$448,428.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$498,253.46
$498,253.46
One Time Ineligible Cost:
$0.00
$498,253.46
Total Cost:
$498,253.46
$498,253.46
Discount Percent:
90
90
Requested Amount:
$448,428.11
$448,428.11