Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1001606
Funding Year:
2003
470#:
659240000419023
471#:
350324
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2003-07-01
Committed Amount:
$94,185.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$94,185.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$13,766.76
$13,766.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$82,600.56
$82,600.56
One Time Cost:
$22,050.00
$22,050.00
One Time Ineligible Cost:
$0.00
$22,050.00
Total Cost:
$104,650.56
$104,650.56
Discount Percent:
90
90
Requested Amount:
$94,185.50
$94,185.50