Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1936683
Funding Year:
2010
470#:
539910000768618
471#:
704283
SPIN:
143002714
Micronesian Telecommunications Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-08-01
Committed Amount:
$29,657.83
Last Date of Service:
 
Disbursed Amount:
$27,957.70
Payment Mode:
SPI
Remaining:
$1,700.13
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,776.95
$2,776.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,323.40
$33,323.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,323.40
$33,323.40
Discount Percent:
89
89
Requested Amount:
$29,657.83
$29,657.83