Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
801052
Funding Year:
2002
470#:
338720000382187
471#:
306344
SPIN:
143002923
American Samoa Telecommunications Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$132,711.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$118,213.21
Payment Mode:
SPI
Remaining:
$14,498.59
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$11,339.38
$11,339.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$136,072.56
$136,072.56
One Time Cost:
$11,385.00
$11,385.00
One Time Ineligible Cost:
$0.00
$11,385.00
Total Cost:
$147,457.56
$147,457.56
Discount Percent:
90
90
Requested Amount:
$132,711.80
$132,711.80