Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2506194
Funding Year:
2013
470#:
949100001045552
471#:
897736
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,920.28
Last Date of Service:
 
Disbursed Amount:
$418.47
Payment Mode:
BEAR
Remaining:
$6,501.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$812.24
$812.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,746.88
$9,746.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,746.88
$9,746.88
Discount Percent:
71
71
Requested Amount:
$6,920.28
$6,920.28