Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2078804
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$86,454.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$85,668.28
Payment Mode:
SPI
Remaining:
$785.95
Last Date to Invoice:
2013-01-28

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:
$96,133.40
$96,133.40
One Time Ineligible Cost:
$0.00
$96,133.40
Total Cost:
$96,133.40
$96,133.40
Discount Percent:
90
90
Requested Amount:
$86,520.06
$86,520.06