Billed Entity:
123602
NEW YORK PUBLIC LIBRARY
FRN:
1186398
Funding Year:
2004
470#:
454960000481026
471#:
406046
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,227.20
Last Date of Service:
 
Disbursed Amount:
$5,968.27
Payment Mode:
BEAR
Remaining:
$8,258.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
76
76
Requested Amount:
$14,227.20
$14,227.20