Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1072170
Funding Year:
2004
470#:
196450000466369
471#:
391414
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-08
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,338.36
Last Date of Service:
 
Disbursed Amount:
$2,185.38
Payment Mode:
BEAR
Remaining:
$2,152.98
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$669.50
$669.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,034.00
$8,034.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,034.00
$8,034.00
Discount Percent:
54
54
Requested Amount:
$4,338.36
$4,338.36