Billed Entity:
195522
CONGREGATION NOAM E. LIZENSK
FRN:
961730
Funding Year:
2003
470#:
400980000429773
471#:
345415
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$270.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$270.00
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
90
90
Requested Amount:
$270.00
$270.00