Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2879398
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:
This is a new FRN. It was split from FRN 2867307. The new FRN contains the following services: 1 Gbps fiber circuit, and an OC-3 microwave link.
Service Start Date (471):
2015-10-01
Service Start Date (486):
2015-10-01
Committed Amount:
$81,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,000.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,000.00
$90,000.00
Discount Percent:
90
90
Requested Amount:
$81,000.00
$81,000.00