Billed Entity:
209340
GUAM PUBLIC LIBRARY SYSTEM
FRN:
1937557
Funding Year:
2010
470#:
932920000626570
471#:
708044
SPIN:
143002715
GTA Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The Contract Award Date was changed from 10/1/2007 to 10/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$37.44
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37.44
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$27.20
$27.20
Ineligible Monthly Cost:
$11.60
$11.60
Months of Service:
3
3
Annual Recurring Charges:
$46.80
$46.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46.80
$46.80
Discount Percent:
80
80
Requested Amount:
$37.44
$37.44