Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2280543
Funding Year:
2012
470#:
498910000996744
471#:
840597
SPIN:
143022402
CITIZENS TEL OF MINNESOTA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,100.00
Last Date of Service:
 
Disbursed Amount:
$2,100.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
70
70
Requested Amount:
$2,100.00
$2,100.00