Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2010488
Funding Year:
2010
470#:
601010000745575
471#:
720299
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,745.89
Last Date of Service:
 
Disbursed Amount:
$1,148.28
Payment Mode:
BEAR
Remaining:
$1,597.61
Last Date to Invoice:
2012-01-30

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:
$5,491.77
$5,491.77
One Time Ineligible Cost:
$0.00
$5,491.77
Total Cost:
$5,491.77
$5,491.77
Discount Percent:
50
50
Requested Amount:
$2,745.89
$2,745.89