Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1258812
Funding Year:
2005
470#:
338720000382187
471#:
442519
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-11
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$48,600.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$46,780.02
Payment Mode:
SPI
Remaining:
$1,819.98
Last Date to Invoice:
2008-07-17

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
90
90
Requested Amount:
$48,600.00
$48,600.00