Billed Entity:
157212
NW-LINKS
FRN:
379714
Funding Year:
2000
470#:
725460000162364
471#:
176929
SPIN:
143002148
Wikstrom Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$116,049.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$116,049.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$14,434.00
$14,434.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,208.00
$173,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,208.00
$173,208.00
Discount Percent:
67
67
Requested Amount:
$116,049.36
$116,049.36