Billed Entity:
157212
NW-LINKS
FRN:
981030
Funding Year:
2003
470#:
725460000162364
471#:
357645
SPIN:
143002148
Wikstrom Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-02-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$136,454.88
Last Date of Service:
2004-06-30
Disbursed Amount:
$136,454.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$16,972.00
$16,972.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$203,664.00
$203,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$203,664.00
$203,664.00
Discount Percent:
67
67
Requested Amount:
$136,454.88
$136,454.88