Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1710030
Funding Year:
2008
470#:
425170000641096
471#:
620590
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-29
Wave:
49
FCDL Comment:
MR1: At the applicant's request, EARLY CHILDHOOD EDUCATION was withdrawn from the Form 471 application, resulting in a reduction in funding from $376,740.00 to $369,051.43 annual and $46,000.00 to $45,061.22 non-recurring charge. <><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><>MR3: The Contract Award Date was changed from 2/07/08 to 2/06/08 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$368,560.30
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,640.72
Payment Mode:
SPI
Remaining:
$335,919.58
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$31,395.00
$30,754.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376,740.00
$369,051.48
One Time Cost:
$46,000.00
$45,061.22
One Time Ineligible Cost:
$0.00
$45,061.22
Total Cost:
$422,740.00
$414,112.70
Discount Percent:
90
89
Requested Amount:
$380,466.00
$368,560.30