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Service Providers
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Onvoy, Inc.
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MN
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Project Interconnect
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FRN 18947
Billed Entity:
149473
Project Interconnect
FRN:
18947
Funding Year:
1998
470#:
618550000030675
471#:
12039
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$698,375.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$698,375.36
Payment Mode:
BEAR
Remaining:
$0.00
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:
$1,551,945.24
$1,551,945.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551,945.24
$1,551,945.24
Discount Percent:
45
45
Requested Amount:
$698,375.36
$698,375.36