Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1895943
Funding Year:
2009
470#:
425170000641096
471#:
691386
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$339,066.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$278,963.65
Payment Mode:
SPI
Remaining:
$60,102.35
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$31,395.00
$31,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$376,740.00
$376,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$376,740.00
$376,740.00
Discount Percent:
90
90
Requested Amount:
$339,066.00
$339,066.00