Billed Entity:
149396
ERIE 2 BOCES
FRN:
711614
Funding Year:
2001
470#:
156340000316968
471#:
263989
SPIN:
143018525
Arch Paging, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$594.79
Last Date of Service:
 
Disbursed Amount:
$20.79
Payment Mode:
BEAR
Remaining:
$574.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$95.00
$75.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$901.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$901.20
Discount Percent:
66
66
Requested Amount:
$752.40
$594.79