Billed Entity:
129965
GREENE COUNTY PUBLIC LIBRARY
FRN:
1294258
Funding Year:
2005
470#:
494790000505279
471#:
462051
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-06
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$355.97
Last Date of Service:
 
Disbursed Amount:
$355.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$61.80
$61.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$741.60
$741.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$741.60
$741.60
Discount Percent:
49
48
Requested Amount:
$363.38
$355.97