Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1760809
Funding Year:
2008
470#:
865110000663060
471#:
625606
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-30
Service Start Date (486):
2008-07-01
Committed Amount:
$115,541.58
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,541.58
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$10,818.50
$10,818.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$119,003.50
$119,003.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,822.00
$129,822.00
Discount Percent:
89
89
Requested Amount:
$115,541.58
$115,541.58