Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
1936687
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:
$193,970.05
Last Date of Service:
 
Disbursed Amount:
$182,321.06
Payment Mode:
SPI
Remaining:
$11,648.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,161.99
$18,161.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,943.88
$217,943.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,943.88
$217,943.88
Discount Percent:
89
89
Requested Amount:
$193,970.05
$193,970.05