Billed Entity:
149396
ERIE 2 - CARRIER CENTER
FRN:
259135
Funding Year:
1999
470#:
318000000149001
471#:
147720
SPIN:
143012024
Arch Paging
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,089.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$100.49
Payment Mode:
BEAR
Remaining:
$988.51
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
55
55
Requested Amount:
$1,089.00
$1,089.00