Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2152137
Funding Year:
2011
470#:
553170000886432
471#:
795197
SPIN:
143022402
CITIZENS TEL OF MINNESOTA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,108.40
Last Date of Service:
 
Disbursed Amount:
$2,068.83
Payment Mode:
BEAR
Remaining:
$39.57
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$3,012.00
Discount Percent:
70
70
Requested Amount:
$2,108.40
$2,108.40