Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2867307
Funding Year:
2015
470#:
631700001321365
471#:
1045654
SPIN:
143002923
American Samoa Telecommunications Authority IXC Division
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
MR1: Your request to split FRN 2867307 has been approved. The new FRNs are # 2879378 in the amount of $15,712, # 2879398 in the amount of $90,000, and the service provider is AMERICAN SAMOA TELECOMMUNICATIONS AUTHORITY IXC DIVISION #143002923. <><><><><> MR2: The FRN recurring amount was modified from $64,372 to $50,468 to agree with the applicant documentation. <><><><><> MR3: The FRN non-recurring amount was modified from $78,000 to $74,000 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$611,654.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$246,133.80
Payment Mode:
SPI
Remaining:
$365,520.60
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$64,372.00
$50,468.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$772,464.00
$605,616.00
One Time Cost:
$78,000.00
$74,000.00
One Time Ineligible Cost:
$0.00
$74,000.00
Total Cost:
$850,464.00
$679,616.00
Discount Percent:
90
90
Requested Amount:
$765,417.60
$611,654.40