Billed Entity:
157744
Guam Department of Education
FRN:
536533
Funding Year:
2001
470#:
861580000257028
471#:
230284
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$22,464.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,282.84
Payment Mode:
SPI
Remaining:
$21,181.16
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
78
78
Requested Amount:
$22,464.00
$22,464.00