Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
808376
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:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,227,396.02
Payment Mode:
BEAR
Remaining:
$-2,227,396.02
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$204,662.07
$201,790.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,455,944.84
$2,421,490.92
One Time Cost:
$131,300.65
$127,988.22
One Time Ineligible Cost:
$0.00
$127,988.22
Total Cost:
$2,587,245.49
$2,549,479.14
Discount Percent:
90
90
Requested Amount:
$2,328,520.94
$2,294,531.23