Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
546849
Funding Year:
2001
470#:
696730000259246
471#:
228481
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,047,566.40
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,047,566.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,177,040.90
$1,177,040.90
One Time Ineligible Cost:
$0.00
$1,177,040.90
Total Cost:
$1,177,040.90
$1,177,040.90
Discount Percent:
89
89
Requested Amount:
$1,047,566.40
$1,047,566.40