Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1961049
Funding Year:
2010
470#:
884830000644889
471#:
723587
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$171,828.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$90,300.00
Payment Mode:
SPI
Remaining:
$81,528.00
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$16,650.00
$16,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$199,800.00
$199,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$199,800.00
$199,800.00
Discount Percent:
86
86
Requested Amount:
$171,828.00
$171,828.00