Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1443755
Funding Year:
2006
470#:
338720000382187
471#:
524190
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-06
Wave:
60
FCDL Comment:
The Contract Award Date was changed from 1/11/2002 to 12/12/2002 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$17,550.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$6,714.01
Payment Mode:
SPI
Remaining:
$10,835.99
Last Date to Invoice:
2008-07-03

Original
Committed
Monthly Cost:
$1,625.00
$1,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,500.00
$19,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,500.00
$19,500.00
Discount Percent:
90
90
Requested Amount:
$17,550.00
$17,550.00