Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
1477515
Funding Year:
2006
470#:
460400000577331
471#:
534152
SPIN:
143022402
CITIZENS TEL OF MINNESOTA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-01-23
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,452.80
Last Date of Service:
 
Disbursed Amount:
$2,452.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$292.00
$292.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,504.00
$3,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,504.00
$3,504.00
Discount Percent:
70
70
Requested Amount:
$2,452.80
$2,452.80