Billed Entity:
123636
GREENBURGH ELEVEN UFSD
FRN:
939436
Funding Year:
2003
470#:
277480000437302
471#:
349121
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$827.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$827.28
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$76.60
$76.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$919.20
$919.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$919.20
$919.20
Discount Percent:
90
90
Requested Amount:
$827.28
$827.28