Billed Entity:
149384
ERIE 1 BOCES
FRN:
877974
Funding Year:
2002
470#:
158770000381677
471#:
327289
SPIN:
143018525
Arch Wireless Operating Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$160.74
Last Date of Service:
 
Disbursed Amount:
$160.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$1,070.91
$25.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,850.92
$309.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,850.92
$309.12
Discount Percent:
54
52
Requested Amount:
$6,939.50
$160.74