Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1097495
Funding Year:
2004
470#:
338720000382187
471#:
398075
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$52,380.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$41,555.71
Payment Mode:
SPI
Remaining:
$10,824.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
90
90
Requested Amount:
$52,380.00
$52,380.00