Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
535224
Funding Year:
2001
470#:
696730000259246
471#:
227430
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$115,700.36
Last Date of Service:
2005-06-30
Disbursed Amount:
$110,572.70
Payment Mode:
SPI
Remaining:
$5,127.66
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$10,504.20
$10,504.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,050.40
$126,050.40
One Time Cost:
$3,950.00
$3,950.00
One Time Ineligible Cost:
$0.00
$3,950.00
Total Cost:
$130,000.40
$130,000.40
Discount Percent:
89
89
Requested Amount:
$115,700.36
$115,700.36