Billed Entity:
123854
MERRICK UFSD
FRN:
1208347
Funding Year:
2004
470#:
673080000481938
471#:
433875
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$599.40
Last Date of Service:
 
Disbursed Amount:
$154.29
Payment Mode:
BEAR
Remaining:
$445.11
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$185.00
$185.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,220.00
$2,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,220.00
$2,220.00
Discount Percent:
27
27
Requested Amount:
$599.40
$599.40