Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
546848
Funding Year:
2001
470#:
696730000259246
471#:
228481
SPIN:
143020404
M.E. Int[q2]l. dba Marianas Electronics, SolCom
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:
$481,077.76
Last Date of Service:
2002-06-30
Disbursed Amount:
$473,512.40
Payment Mode:
SPI
Remaining:
$7,565.36
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:
$591,149.69
$591,149.69
One Time Ineligible Cost:
$0.00
$591,149.69
Total Cost:
$591,149.69
$591,149.69
Discount Percent:
89
89
Requested Amount:
$526,123.22
$526,123.22