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NEWAYGO CO INTERMED S D
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2004
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FRN 1156396
Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
1156396
Funding Year:
2004
470#:
963720000477669
471#:
409158
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$822.11
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$822.11
Last Date to Invoice:
2005-10-28
Original
Committed
Monthly Cost:
$97.87
$97.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,174.44
$1,174.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,174.44
$1,174.44
Discount Percent:
70
70
Requested Amount:
$822.11
$822.11