Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
2629696
Funding Year:
2014
470#:
687330001141700
471#:
955529
SPIN:
143003033
USA Mobility Wireless, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$469.12
Last Date of Service:
 
Disbursed Amount:
$369.34
Payment Mode:
BEAR
Remaining:
$99.78
Last Date to Invoice:
2016-05-27

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:
$586.40
$586.40
One Time Ineligible Cost:
$0.00
$586.40
Total Cost:
$586.40
$586.40
Discount Percent:
80
80
Requested Amount:
$469.12
$469.12