Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
302981
Funding Year:
2000
470#:
845940000135292
471#:
155548
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-14
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$272,160.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$265,680.00
Payment Mode:
NOT SET
Remaining:
$6,480.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$25,200.00
$25,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$302,400.00
$302,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,400.00
$302,400.00
Discount Percent:
90
90
Requested Amount:
$272,160.00
$272,160.00