Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
550900
Funding Year:
2001
470#:
845940000135292
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:
$387,828.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$248,472.00
Payment Mode:
SPI
Remaining:
$139,356.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$35,910.00
$35,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$430,920.00
$430,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$430,920.00
$430,920.00
Discount Percent:
90
90
Requested Amount:
$387,828.00
$387,828.00