Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1761464
Funding Year:
2008
470#:
865110000663060
471#:
625606
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$51,494.79
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,494.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,006.44
$6,006.44
Ineligible Monthly Cost:
$1,184.83
$1,184.83
Months of Service:
12
12
Annual Recurring Charges:
$57,859.32
$57,859.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,859.32
$57,859.32
Discount Percent:
89
89
Requested Amount:
$51,494.79
$51,494.79