Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
566908
Funding Year:
2001
470#:
825820000306990
471#:
238108
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$10,285.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$9,385.20
Payment Mode:
SPI
Remaining:
$900.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$869.00
$869.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,428.00
$10,428.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,428.00
$11,428.00
Discount Percent:
90
90
Requested Amount:
$10,285.20
$10,285.20