Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2078417
Funding Year:
2010
470#:
656350000808288
471#:
768430
SPIN:
143007431
I-K Electric Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove server usage for network managment for $3,328.60 and print spooling for $3,328.60. <><><><><> MR2: The FRN was modified from $66,572 to $59,914.80 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$53,923.32
Last Date of Service:
2012-09-30
Disbursed Amount:
$11,982.96
Payment Mode:
SPI
Remaining:
$41,940.36
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:
$66,572.00
$59,914.80
One Time Ineligible Cost:
$0.00
$59,914.80
Total Cost:
$66,572.00
$59,914.80
Discount Percent:
90
90
Requested Amount:
$59,914.80
$53,923.32