Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2325050
Funding Year:
2012
470#:
791690000948375
471#:
854788
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$665,720.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$600,224.09
Payment Mode:
SPI
Remaining:
$65,495.91
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$61,500.00
$61,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,000.00
$738,000.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$748,000.00
$748,000.00
Discount Percent:
89
89
Requested Amount:
$665,720.00
$665,720.00