Billed Entity:
124453
ALTMAR-PARISH-WILLIAMSTN DIST
FRN:
942816
Funding Year:
2003
470#:
211750000420839
471#:
338318
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$352.09
Last Date of Service:
 
Disbursed Amount:
$327.05
Payment Mode:
BEAR
Remaining:
$25.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$40.65
$40.65
Ineligible Monthly Cost:
$1.00
$1.00
Months of Service:
12
12
Annual Recurring Charges:
$475.80
$475.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.80
$475.80
Discount Percent:
74
74
Requested Amount:
$352.09
$352.09