Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1906741
Funding Year:
2009
470#:
285300000722693
471#:
677680
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$170,891.53
Last Date of Service:
2010-06-30
Disbursed Amount:
$170,891.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$16,001.08
$16,001.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,012.96
$192,012.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,012.96
$192,012.96
Discount Percent:
89
90
Requested Amount:
$170,891.53
$172,811.66