Billed Entity:
149384
ERIE 1 BOCES
FRN:
1207889
Funding Year:
2004
470#:
162380000463488
471#:
433737
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,564.28
Last Date of Service:
 
Disbursed Amount:
$2,683.27
Payment Mode:
BEAR
Remaining:
$4,881.01
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,370.34
$1,370.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,444.08
$16,444.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,444.08
$16,444.08
Discount Percent:
46
46
Requested Amount:
$7,564.28
$7,564.28