Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2325027
Funding Year:
2012
470#:
425170000641096
471#:
854788
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$115,213.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$109,543.07
Payment Mode:
SPI
Remaining:
$5,669.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,787.74
$10,787.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,452.88
$129,452.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,452.88
$129,452.88
Discount Percent:
89
89
Requested Amount:
$115,213.06
$115,213.06