Billed Entity:
139877
GREAT PLAINS TECHNOLOGY CENTER
FRN:
1101378
Funding Year:
2004
470#:
128110000471004
471#:
397412
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,537.12
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,537.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$736.90
$736.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,842.80
$8,842.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,842.80
$8,842.80
Discount Percent:
40
40
Requested Amount:
$3,537.12
$3,537.12