Billed Entity:
228409
SHENANDOAH VALLEY JUVENILE DETENTION CENTER
FRN:
1107026
Funding Year:
2004
470#:
118070000476157
471#:
404219
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,308.96
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,308.96
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$202.10
$202.10
Ineligible Monthly Cost:
$80.90
$80.90
Months of Service:
12
12
Annual Recurring Charges:
$1,454.40
$1,454.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,454.40
$1,454.40
Discount Percent:
90
90
Requested Amount:
$1,308.96
$1,308.96