Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1434785
Funding Year:
2006
470#:
901860000544257
471#:
520931
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$275,218.13
Last Date of Service:
 
Disbursed Amount:
$112,876.47
Payment Mode:
SPI
Remaining:
$162,341.66
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$23,255.66
$23,255.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$279,067.92
$279,067.92
One Time Cost:
$26,730.00
$26,730.00
One Time Ineligible Cost:
$0.00
$26,730.00
Total Cost:
$305,797.92
$305,797.92
Discount Percent:
90
90
Requested Amount:
$275,218.13
$275,218.13