Billed Entity:
131521
NEWAYGO CO INTERMED S D
FRN:
324834
Funding Year:
2000
470#:
512280000252710
471#:
166035
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Pager Maintenance Contract.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,430.88
Last Date of Service:
 
Disbursed Amount:
$847.84
Payment Mode:
BEAR
Remaining:
$3,583.04
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$600.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$6,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$6,516.00
Discount Percent:
68
68
Requested Amount:
$4,896.00
$4,430.88