Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2447001
Funding Year:
2013
470#:
425170000641096
471#:
899502
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$126,187.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$126,187.20
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$8,184.00
$8,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,208.00
$98,208.00
One Time Cost:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$140,208.00
$140,208.00
Discount Percent:
90
90
Requested Amount:
$126,187.20
$126,187.20