Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
546795
Funding Year:
2001
470#:
984470000049935
471#:
231414
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$670,690.80
Last Date of Service:
2002-06-30
Disbursed Amount:
$447,127.20
Payment Mode:
SPI
Remaining:
$223,563.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$62,101.00
$62,101.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$745,212.00
$745,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$745,212.00
$745,212.00
Discount Percent:
90
90
Requested Amount:
$670,690.80
$670,690.80