Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1233915
Funding Year:
2005
470#:
787710000518179
471#:
448475
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
30% or more of this FRN includes a request for Equipment and Admin Costs which are ineligible products/services based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$166.31
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,995.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,995.72
 
Discount Percent:
69
 
Requested Amount:
$1,377.05