Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2097388
Funding Year:
2011
470#:
425170000641096
471#:
772712
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-05-16
Wave:
45
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.<><><><><> MR2:The shared discount percentage was increased to a level that could be validated based on third party data.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,507.59
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,454.33
Payment Mode:
SPI
Remaining:
$4,053.26
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$10,787.74
$10,787.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,452.88
$129,452.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,452.88
$129,452.88
Discount Percent:
86
90
Requested Amount:
$111,329.48
$116,507.59