Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1899080324
Funding Year:
2018
470#:
631700001321365
471#:
181036827
SPIN:
143002923
American Samoa Telecommunications Authority IXC Division
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-03
Wave:
17
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$653,062.18
Last Date of Service:
2019-06-30
Disbursed Amount:
$484,910.60
Payment Mode:
SPI
Remaining:
$168,151.58
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$60,468.72
$60,468.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,624.64
$725,624.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725,624.64
$725,624.64
Discount Percent:
90
90
Requested Amount:
$653,062.18
$653,062.18