Billed Entity:
123504
SOMERSET CO VOC TECH SCH DIST
FRN:
1177519
Funding Year:
2004
470#:
371380000476337
471#:
416184
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-03
Committed Amount:
$318.40
Last Date of Service:
 
Disbursed Amount:
$181.56
Payment Mode:
BEAR
Remaining:
$136.84
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$215.00
$199.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,388.00
Discount Percent:
40
40
Requested Amount:
$1,032.00
$955.20