Billed Entity:
157212
NW-LINKS
FRN:
379942
Funding Year:
2000
470#:
344090000263917
471#:
176929
SPIN:
143002100
Halstad Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,722.77
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,552.48
Payment Mode:
SPI
Remaining:
$170.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$327.24
$327.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,926.88
$3,926.88
One Time Cost:
$262.00
$262.00
One Time Ineligible Cost:
$0.00
$262.00
Total Cost:
$4,188.88
$4,188.88
Discount Percent:
65
65
Requested Amount:
$2,722.77
$2,722.77