Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1079245
Funding Year:
2004
470#:
696730000259246
471#:
394594
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$163,065.85
Last Date of Service:
2005-06-30
Disbursed Amount:
$153,501.12
Payment Mode:
SPI
Remaining:
$9,564.73
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$14,604.94
$14,604.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,259.28
$175,259.28
One Time Cost:
$5,925.00
$5,925.00
One Time Ineligible Cost:
$0.00
$5,925.00
Total Cost:
$181,184.28
$181,184.28
Discount Percent:
90
90
Requested Amount:
$163,065.85
$163,065.85