Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1034708
Funding Year:
2003
470#:
953070000449389
471#:
371294
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,213,946.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$443,101.16
Payment Mode:
SPI
Remaining:
$1,770,845.09
Last Date to Invoice:
2008-01-28

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:
$2,635,650.30
$2,635,650.30
One Time Ineligible Cost:
$0.00
$2,635,650.30
Total Cost:
$2,635,650.30
$2,635,650.30
Discount Percent:
85
84
Requested Amount:
$2,240,302.76
$2,213,946.25