Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1313932
Funding Year:
2005
470#:
224870000535820
471#:
476180
SPIN:
143022402
CITIZENS TEL OF MINNESOTA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,671.20
Last Date of Service:
 
Disbursed Amount:
$2,636.63
Payment Mode:
BEAR
Remaining:
$34.57
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
70
70
Requested Amount:
$2,671.20
$2,671.20