Billed Entity:
151831
Congregation Beth Mikroh Inc
FRN:
1307906
Funding Year:
2005
470#:
578000000527085
471#:
460775
SPIN:
143003033
Metrocall, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$96.00
Payment Mode:
BEAR
Remaining:
$240.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$35.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$420.00
$420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$420.00
$420.00
Discount Percent:
80
80
Requested Amount:
$336.00
$336.00