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Applicants
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Metro Christian Academy
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2007
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FRN 1504618
Billed Entity:
149073
Metro Christian Academy
FRN:
1504618
Funding Year:
2007
470#:
406620000594124
471#:
544186
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$132.79
Last Date of Service:
Disbursed Amount:
$69.11
Payment Mode:
BEAR
Remaining:
$63.68
Last Date to Invoice:
2008-10-28
Original
Committed
Monthly Cost:
$55.33
$55.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$663.96
$663.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$663.96
$663.96
Discount Percent:
20
20
Requested Amount:
$132.79
$132.79