Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1118453
Funding Year:
2004
470#:
908980000474181
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):
 
Committed Amount:
$485,724.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$485,724.89
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$41,537.86
$41,537.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$498,454.32
$498,454.32
One Time Cost:
$41,240.00
$41,240.00
One Time Ineligible Cost:
$0.00
$41,240.00
Total Cost:
$539,694.32
$539,694.32
Discount Percent:
90
90
Requested Amount:
$485,724.89
$485,724.89