Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2077747
Funding Year:
2010
470#:
656350000808288
471#:
767887
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$49,381.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,381.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,572.33
$4,572.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,867.96
$54,867.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,867.96
$54,867.96
Discount Percent:
90
90
Requested Amount:
$49,381.16
$49,381.16