Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2446982
Funding Year:
2013
470#:
791690000948375
471#:
899502
SPIN:
143029520
American Samoa License Inc.
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:
$29,928.96
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,081.57
Payment Mode:
SPI
Remaining:
$24,847.39
Last Date to Invoice:
2016-01-27

Original
Committed
Monthly Cost:
$2,771.20
$2,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,254.40
$33,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,254.40
$33,254.40
Discount Percent:
90
90
Requested Amount:
$29,928.96
$29,928.96