Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
808321
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:
$52,380.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$37,405.62
Payment Mode:
SPI
Remaining:
$14,974.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,850.00
$4,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,200.00
$58,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,200.00
$58,200.00
Discount Percent:
90
90
Requested Amount:
$52,380.00
$52,380.00