Billed Entity:
130282
MSD LAWRENCE TOWNSHIP
FRN:
1382431
Funding Year:
2006
470#:
338150000562596
471#:
502916
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,873.50
Last Date of Service:
 
Disbursed Amount:
$3,387.02
Payment Mode:
BEAR
Remaining:
$1,486.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$712.50
$712.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,550.00
$8,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,550.00
$8,550.00
Discount Percent:
57
57
Requested Amount:
$4,873.50
$4,873.50