Billed Entity:
159986
CNMI PUBLIC SCHOOLS/ SAIPAN PUBLIC SCHOOLS
FRN:
741854
Funding Year:
2002
470#:
696730000259246
471#:
290399
SPIN:
143002714
Micronesian Telecommunications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$168,791.58
Last Date of Service:
2005-06-30
Disbursed Amount:
$150,369.51
Payment Mode:
SPI
Remaining:
$18,422.07
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$15,135.10
$15,135.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,621.20
$181,621.20
One Time Cost:
$5,925.00
$5,925.00
One Time Ineligible Cost:
$0.00
$5,925.00
Total Cost:
$187,546.20
$187,546.20
Discount Percent:
90
90
Requested Amount:
$168,791.58
$168,791.58