Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
977116
Funding Year:
2003
470#:
182130000423127
471#:
355099
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible service for device protection.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$306.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$306.42
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$308.67
$308.67
Ineligible Monthly Cost:
$267.69
$273.69
Months of Service:
12
12
Annual Recurring Charges:
$491.76
$419.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$491.76
$419.76
Discount Percent:
73
73
Requested Amount:
$358.98
$306.42