Billed Entity:
157212
NW-LINKS
FRN:
115277
Funding Year:
1998
470#:
534210000084331
471#:
2576
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$102,901.92
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,445.13
Payment Mode:
BEAR
Remaining:
$58,456.79
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:
10
10
Annual Recurring Charges:
$155,910.00
$155,910.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,750.00
Total Cost:
$155,912.00
$155,912.00
Discount Percent:
66
66
Requested Amount:
$102,901.92
$102,901.92