Billed Entity:
157212
NW-LINKS
FRN:
604697
Funding Year:
2001
470#:
295360000305523
471#:
237206
SPIN:
143001107
Minnesota Independent Interexchange Corp.
Category of Service:
INTERNET ACCESS
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:
$206,772.72
Last Date of Service:
2002-06-30
Disbursed Amount:
$180,377.55
Payment Mode:
BEAR
Remaining:
$26,395.17
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$25,018.00
$25,018.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,216.00
$300,216.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$308,616.00
$308,616.00
Discount Percent:
67
67
Requested Amount:
$206,772.72
$206,772.72