Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1894436
Funding Year:
2009
470#:
670100000714442
471#:
690727
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); T7100 tel sets for $30,171.84, T7208 tel sets for $12,336.28, T7131e for $1,419.33, t24 KIM MODULE for $2,390.92, analog telephone for $1,269.84,associated labor costs for $2,750 and charges associated with the ineligible entity 199153 DEPARTMENT OF EDUCATION/DCI for $9,160.48. <><><><><> MR2: The FRN was modified from $175,221.82 to $115,935.40 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$104,341.86
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$104,341.86
Last Date to Invoice:
2012-07-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$175,221.82
$115,935.40
One Time Ineligible Cost:
$0.00
$115,935.40
Total Cost:
$175,221.82
$115,935.40
Discount Percent:
90
90
Requested Amount:
$157,699.64
$104,341.86