Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
566757
Funding Year:
2001
470#:
825820000306990
471#:
238108
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: telephones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$20,116.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,288.50
Payment Mode:
SPI
Remaining:
$6,828.30
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$22,532.00
$22,352.00
One Time Ineligible Cost:
$0.00
$22,352.00
Total Cost:
$22,532.00
$22,352.00
Discount Percent:
90
90
Requested Amount:
$20,278.80
$20,116.80