Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2446973
Funding Year:
2013
470#:
425170000641096
471#:
899502
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$457,969.14
Last Date of Service:
2014-06-30
Disbursed Amount:
$273,754.80
Payment Mode:
SPI
Remaining:
$184,214.34
Last Date to Invoice:
2015-07-10

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508,854.60
$508,854.60
Discount Percent:
90
90
Requested Amount:
$457,969.14
$457,969.14