Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1231677
Funding Year:
2005
470#:
563000000502203
471#:
443882
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$177,264.61
Last Date of Service:
 
Disbursed Amount:
$155,416.92
Payment Mode:
SPI
Remaining:
$21,847.69
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$15,919.64
$15,919.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$191,035.68
$191,035.68
One Time Cost:
$5,925.00
$5,925.00
One Time Ineligible Cost:
$0.00
$5,925.00
Total Cost:
$196,960.68
$196,960.68
Discount Percent:
90
90
Requested Amount:
$177,264.61
$177,264.61