Billed Entity:
157212
NW-LINKS
FRN:
486707
Funding Year:
2000
470#:
725460000162364
471#:
204637
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-15
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$101,541.96
Last Date of Service:
2001-06-30
Disbursed Amount:
$88,092.13
Payment Mode:
BEAR
Remaining:
$13,449.83
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$13,221.61
$13,221.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,659.32
$158,659.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,659.32
$158,659.32
Discount Percent:
64
64
Requested Amount:
$101,541.96
$101,541.96