Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1894406
Funding Year:
2009
470#:
670100000714442
471#:
690727
SPIN:
143010165
Spectrum Communications Cabling Services, Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); surge protector strips for $7,155 and the ineligible entity 199153 DEPARTMENT OF EDUCATION/DCI for $134,909.72 <><><><><> MR2: The FRN was modified from $3,097,089.52 to $2,955,024.80 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,659,522.32
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,371,085.17
Payment Mode:
SPI
Remaining:
$288,437.15
Last Date to Invoice:
2012-01-30

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:
$3,097,089.52
$2,955,024.80
One Time Ineligible Cost:
$0.00
$2,955,024.80
Total Cost:
$3,097,089.52
$2,955,024.80
Discount Percent:
90
90
Requested Amount:
$2,787,380.57
$2,659,522.32