Billed Entity:
139877
GREAT PLAINS TECHNOLOGY CENTER
FRN:
1273100
Funding Year:
2005
470#:
213990000516378
471#:
446375
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,313.23
Last Date of Service:
 
Disbursed Amount:
$52.11
Payment Mode:
BEAR
Remaining:
$2,261.12
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$350.49
$350.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,205.88
$4,205.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,205.88
$4,205.88
Discount Percent:
55
55
Requested Amount:
$2,313.23
$2,313.23