Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2097391
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:
$457,969.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$331,091.65
Payment Mode:
SPI
Remaining:
$126,877.49
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$42,404.55
$42,404.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508,854.60
$508,854.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,854.60
$508,854.60
Discount Percent:
86
90
Requested Amount:
$437,614.96
$457,969.14