Billed Entity:
123282
CAMDEN COUNTY TECHNICAL SD
FRN:
1339937
Funding Year:
2005
470#:
449330000533701
471#:
483502
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$946.51
Last Date of Service:
 
Disbursed Amount:
$714.93
Payment Mode:
BEAR
Remaining:
$231.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$93.90
$93.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.80
$1,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.80
$1,126.80
Discount Percent:
84
84
Requested Amount:
$946.51
$946.51