Billed Entity:
140124
TULSA TECHNOLOGY CENTER
FRN:
832084
Funding Year:
2002
470#:
336200000370216
471#:
307264
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,484.73
Last Date of Service:
 
Disbursed Amount:
$7,484.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$20,229.00
$20,229.00
One Time Ineligible Cost:
$0.00
$20,229.00
Total Cost:
$20,229.00
$20,229.00
Discount Percent:
37
37
Requested Amount:
$7,484.73
$7,484.73