Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2526325
Funding Year:
2013
470#:
190310001124783
471#:
917185
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$116,507.59
Last Date of Service:
2018-06-30
Disbursed Amount:
$116,507.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

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:
90
90
Requested Amount:
$116,507.59
$116,507.59