Billed Entity:
149473
Project Interconnect
FRN:
252714
Funding Year:
1999
470#:
270250000211564
471#:
146858
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$167,793.12
Last Date of Service:
2000-06-30
Disbursed Amount:
$95,691.03
Payment Mode:
NOT SET
Remaining:
$72,102.09
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,016.00
$348,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$33,000.00
Total Cost:
$416,016.00
$381,348.00
Discount Percent:
45
44
Requested Amount:
$187,207.20
$167,793.12