Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2446986
Funding Year:
2013
470#:
791690000948375
471#:
899502
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
INTERNET ACCESS
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:
$664,200.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$612,112.50
Payment Mode:
SPI
Remaining:
$52,087.50
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$61,500.00
$61,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$738,000.00
$738,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738,000.00
$738,000.00
Discount Percent:
90
90
Requested Amount:
$664,200.00
$664,200.00