Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
1652576
Funding Year:
2008
470#:
611380000627384
471#:
596667
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,745.42
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,091.76
Payment Mode:
BEAR
Remaining:
$1,653.66
Last Date to Invoice:
2010-01-28

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:
$11,863.56
$11,863.56
One Time Ineligible Cost:
$0.00
$11,863.56
Total Cost:
$11,863.56
$11,863.56
Discount Percent:
40
40
Requested Amount:
$4,745.42
$4,745.42