Billed Entity:
157212
NW-LINKS
FRN:
379499
Funding Year:
2000
470#:
725460000162364
471#:
176929
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,335,136.23
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,310,681.05
Payment Mode:
BEAR
Remaining:
$24,455.18
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$165,420.47
$165,420.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,985,045.64
$1,985,045.64
One Time Cost:
$7,695.00
$7,695.00
One Time Ineligible Cost:
$0.00
$7,695.00
Total Cost:
$1,992,740.64
$1,992,740.64
Discount Percent:
67
67
Requested Amount:
$1,335,136.23
$1,335,136.23