Billed Entity:
124263
MONTICELLO CENTRAL SD
FRN:
1374333
Funding Year:
2006
470#:
636780000557777
471#:
499389
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,416.96
Last Date of Service:
 
Disbursed Amount:
$953.83
Payment Mode:
BEAR
Remaining:
$463.13
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$166.31
$166.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.72
$1,995.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.72
$1,995.72
Discount Percent:
71
71
Requested Amount:
$1,416.96
$1,416.96