Billed Entity:
157212
NW-LINKS
FRN:
379574
Funding Year:
2000
470#:
725460000162364
471#:
176929
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$412,210.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$400,785.96
Payment Mode:
BEAR
Remaining:
$11,424.84
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$51,270.00
$51,270.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$615,240.00
$615,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$615,240.00
$615,240.00
Discount Percent:
67
67
Requested Amount:
$412,210.80
$412,210.80