Billed Entity:
157212
NW-LINKS
FRN:
603588
Funding Year:
2001
470#:
295360000305523
471#:
237206
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$76,386.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$38,302.00
Payment Mode:
BEAR
Remaining:
$38,084.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$9,112.85
$9,112.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,354.20
$109,354.20
One Time Cost:
$4,654.75
$4,654.75
One Time Ineligible Cost:
$0.00
$4,654.75
Total Cost:
$114,008.95
$114,008.95
Discount Percent:
67
67
Requested Amount:
$76,386.00
$76,386.00