Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1258796
Funding Year:
2005
470#:
151780000518925
471#:
446218
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,415.58
Last Date of Service:
 
Disbursed Amount:
$6,415.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,444.95
$1,444.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,339.40
$17,339.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,339.40
$17,339.40
Discount Percent:
37
37
Requested Amount:
$6,415.58
$6,415.58