Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1566871
Funding Year:
2007
470#:
782240000601147
471#:
555993
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$249,868.58
Last Date of Service:
 
Disbursed Amount:
$229,310.00
Payment Mode:
SPI
Remaining:
$20,558.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23,135.98
$23,135.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$277,631.76
$277,631.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$277,631.76
$277,631.76
Discount Percent:
90
90
Requested Amount:
$249,868.58
$249,868.58