Billed Entity:
157212
NW-LINKS
FRN:
604639
Funding Year:
2001
470#:
295360000305523
471#:
237206
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,839,499.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,442,250.85
Payment Mode:
BEAR
Remaining:
$397,248.29
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$225,967.20
$225,967.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,711,606.40
$2,711,606.40
One Time Cost:
$33,914.71
$33,914.71
One Time Ineligible Cost:
$0.00
$33,914.71
Total Cost:
$2,745,521.11
$2,745,521.11
Discount Percent:
67
67
Requested Amount:
$1,839,499.14
$1,839,499.14