Billed Entity:
157212
NW-LINKS
FRN:
604246
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:
$3,131.82
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,131.82
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$389.53
$389.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,674.36
$4,674.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,674.36
$4,674.36
Discount Percent:
67
67
Requested Amount:
$3,131.82
$3,131.82