Billed Entity:
130289
MSD PIKE TOWNSHIP
FRN:
1404864
Funding Year:
2006
470#:
441690000560357
471#:
510876
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,176.90
Last Date of Service:
 
Disbursed Amount:
$1,301.71
Payment Mode:
BEAR
Remaining:
$2,875.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$552.50
$552.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,630.00
$6,630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,630.00
$6,630.00
Discount Percent:
63
63
Requested Amount:
$4,176.90
$4,176.90