Billed Entity:
124849
BUFFALO CITY SD
FRN:
1491795
Funding Year:
2006
470#:
194870000553091
471#:
538630
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove services to an ineligible Standalone Adult Ed Facility in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,295.31
Last Date of Service:
 
Disbursed Amount:
$2,295.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$228.23
$225.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,738.76
$2,708.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.76
$2,708.04
Discount Percent:
86
86
Requested Amount:
$2,355.33
$2,328.91