Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
2613575
Funding Year:
2014
470#:
536780001185059
471#:
961976
SPIN:
143022402
CITIZENS TEL OF MINNESOTA
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,881.20
Last Date of Service:
 
Disbursed Amount:
$2,170.00
Payment Mode:
BEAR
Remaining:
$711.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$343.00
$343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$4,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$4,116.00
Discount Percent:
70
70
Requested Amount:
$2,881.20
$2,881.20