Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2588347
Funding Year:
2014
470#:
425170000641096
471#:
951995
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$546,356.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$331,452.00
Payment Mode:
SPI
Remaining:
$214,904.34
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$50,588.55
$50,588.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$607,062.60
$607,062.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$607,062.60
$607,062.60
Discount Percent:
90
90
Requested Amount:
$546,356.34
$546,356.34