Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2492952
Funding Year:
2013
470#:
243820001099239
471#:
914536
SPIN:
143022402
CITIZENS TEL OF MINNESOTA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,157.37
Last Date of Service:
 
Disbursed Amount:
$2,157.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$256.83
$256.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,081.96
$3,081.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,081.96
$3,081.96
Discount Percent:
70
70
Requested Amount:
$2,157.37
$2,157.37