Billed Entity:
150224
Am Samoa SEA
FRN:
159107
Funding Year:
1998
470#:
984470000049935
471#:
111626
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$708,127.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$124,022.00
Payment Mode:
SPI
Remaining:
$584,105.20
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$522,372.00
$522,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,250.00
Total Cost:
$786,808.00
$786,808.00
Discount Percent:
90
90
Requested Amount:
$708,127.20
$708,127.20