Billed Entity:
150224
AMERICAN SAMOA SEA
FRN:
566278
Funding Year:
2001
470#:
825820000306990
471#:
238108
SPIN:
143021333
Sepp H. Steffany
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-01-25
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of Replacement Battery Cartridges and associated shipping cost.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$241,680.73
Last Date of Service:
2002-06-30
Disbursed Amount:
$241,680.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$277,863.00
$268,534.14
One Time Ineligible Cost:
$0.00
$268,534.14
Total Cost:
$277,863.00
$268,534.14
Discount Percent:
90
90
Requested Amount:
$250,076.70
$241,680.73