Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1071440
Funding Year:
2004
470#:
106000000468909
471#:
391128
SPIN:
143022402
Citizens Tel of Minnesota, dba Frontier
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,696.00
Last Date of Service:
 
Disbursed Amount:
$2,854.81
Payment Mode:
BEAR
Remaining:
$841.19
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
70
70
Requested Amount:
$3,696.00
$3,696.00