Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2078464
Funding Year:
2010
470#:
304280000813845
471#:
768430
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$141,120.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$52,892.70
Payment Mode:
SPI
Remaining:
$88,227.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$195,750.00
$195,750.00
One Time Ineligible Cost:
$38,950.00
$156,800.00
Total Cost:
$156,800.00
$156,800.00
Discount Percent:
90
90
Requested Amount:
$141,120.00
$141,120.00