Billed Entity:
133914
BELGRADE-BROOTN-ELRSA S D 2364
FRN:
320171
Funding Year:
2000
470#:
221160000256470
471#:
163755
SPIN:
143022402
Citizens Telecommunications of Minnesota, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-14
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,292.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$3,292.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-03-21

Original
Committed
Monthly Cost:
$392.00
$392.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,704.00
$4,704.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,704.00
$4,704.00
Discount Percent:
70
70
Requested Amount:
$3,292.80
$3,292.80