Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
808253
Funding Year:
2002
470#:
338720000382187
471#:
306344
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,802.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,804.73
Payment Mode:
SPI
Remaining:
$21,998.12
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,264.06
$2,264.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,168.72
$27,168.72
One Time Cost:
$390.00
$390.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$27,558.72
$27,558.72
Discount Percent:
90
90
Requested Amount:
$24,802.85
$24,802.85