Billed Entity:
123552
MIDDLESEX CO ED SERVICES COMM
FRN:
251185
Funding Year:
1999
470#:
413870000204942
471#:
149590
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-02-20
Wave:
13
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$380.70
Last Date of Service:
 
Disbursed Amount:
$362.06
Payment Mode:
BEAR
Remaining:
$18.64
Last Date to Invoice:
2001-05-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$507.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$507.60
Discount Percent:
84
75
Requested Amount:
$2,076.48
$380.70