Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1001679
Funding Year:
2003
470#:
338720000382187
471#:
356840
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-17
Committed Amount:
$2,026,153.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,658,902.01
Payment Mode:
SPI
Remaining:
$367,251.79
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$204,662.00
$204,662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455,944.00
$2,455,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,455,944.00
$2,455,944.00
Discount Percent:
90
90
Requested Amount:
$2,210,349.60
$2,210,349.60