Billed Entity:
143766
HUNTINGTON BEACH UN H S DIST
FRN:
1292871
Funding Year:
2005
470#:
868350000501262
471#:
447333
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,274.34
Last Date of Service:
 
Disbursed Amount:
$1,602.77
Payment Mode:
BEAR
Remaining:
$671.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$483.00
$394.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.00
$4,738.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$4,738.20
Discount Percent:
49
49
Requested Amount:
$2,840.04
$2,321.72