Billed Entity:
122926
PASCACK VALLY REG H S DIST
FRN:
1377114
Funding Year:
2006
470#:
196510000557999
471#:
500608
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$409.31
Last Date of Service:
 
Disbursed Amount:
$136.44
Payment Mode:
BEAR
Remaining:
$272.87
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$106.59
$106.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,279.08
$1,279.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,279.08
$1,279.08
Discount Percent:
32
32
Requested Amount:
$409.31
$409.31