Billed Entity:
157212
NW-LINKS
FRN:
181013
Funding Year:
1999
470#:
725460000162364
471#:
121472
SPIN:
143002148
Wikstrom Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-14
Wave:
11
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,572.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$17,286.00
Payment Mode:
BEAR
Remaining:
$17,286.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$51,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$51,600.00
Discount Percent:
67
67
Requested Amount:
$34,572.00
$34,572.00