Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
275389
Funding Year:
1999
470#:
845940000135292
471#:
140403
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Early Childhood Education.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$477,318.11
Last Date of Service:
2000-06-30
Disbursed Amount:
$385,917.08
Payment Mode:
SPI
Remaining:
$91,401.03
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431,340.00
$426,163.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$104,189.54
Total Cost:
$536,795.00
$530,353.46
Discount Percent:
90
90
Requested Amount:
$483,115.50
$477,318.11