Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
2325043
Funding Year:
2012
470#:
791690000948375
471#:
854788
SPIN:
143029520
American Samoa License Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$29,596.42
Last Date of Service:
2019-06-30
Disbursed Amount:
$8,788.39
Payment Mode:
SPI
Remaining:
$20,808.03
Last Date to Invoice:
2015-06-15

Original
Committed
Monthly Cost:
$2,771.20
$2,771.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,254.40
$33,254.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,254.40
$33,254.40
Discount Percent:
89
89
Requested Amount:
$29,596.42
$29,596.42