Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1510335
Funding Year:
2007
470#:
336280000586223
471#:
543845
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,672.63
Last Date of Service:
 
Disbursed Amount:
$4,157.02
Payment Mode:
BEAR
Remaining:
$515.61
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,125.30
$11,125.30
One Time Ineligible Cost:
$0.00
$11,125.30
Total Cost:
$11,125.30
$11,125.30
Discount Percent:
42
42
Requested Amount:
$4,672.63
$4,672.63