Billed Entity:
151393
Project SOCRATES
FRN:
106547
Funding Year:
1998
470#:
212600000044928
471#:
13389
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,143,561.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$931,141.54
Payment Mode:
BEAR
Remaining:
$212,420.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$1,938,240.00
$1,938,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938,240.00
$1,938,240.00
Discount Percent:
59
59
Requested Amount:
$1,143,561.60
$1,143,561.60