Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1077559
Funding Year:
2004
470#:
176030000469368
471#:
393679
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:
$1,518.39
Last Date of Service:
 
Disbursed Amount:
$1,236.10
Payment Mode:
BEAR
Remaining:
$282.29
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$166.49
$166.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,997.88
$1,997.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,997.88
$1,997.88
Discount Percent:
76
76
Requested Amount:
$1,518.39
$1,518.39