Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
1961041
Funding Year:
2010
470#:
425170000641096
471#:
723587
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$473,734.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$309,045.69
Payment Mode:
SPI
Remaining:
$164,689.27
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$42,404.55
$42,404.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508,854.60
$508,854.60
One Time Cost:
$42,000.00
$42,000.00
One Time Ineligible Cost:
$0.00
$42,000.00
Total Cost:
$550,854.60
$550,854.60
Discount Percent:
86
86
Requested Amount:
$473,734.96
$473,734.96