Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1999073480
Funding Year:
2019
470#:
190013266
471#:
191038138
SPIN:
143002923
American Samoa Telecommunications Authority IXC Division
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:Based on the applicant’s FRN Narrative, Athletics #2, NIF BEN 17010592 has been removed from the Recipients of Service on the FRN’s Product and Service Details.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$658,800.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$284,199.21
Payment Mode:
SPI
Remaining:
$374,600.79
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$61,000.00
$61,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$732,000.00
$732,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$732,000.00
$732,000.00
Discount Percent:
90
90
Requested Amount:
$658,800.00
$658,800.00