Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
304640
Funding Year:
1999
470#:
534730000202665
471#:
156545
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, Border Manager.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$57,938.13
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$57,938.13
Last Date to Invoice:
2002-12-29

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$70,656.25
Total Cost:
$74,375.00
$70,656.25
Discount Percent:
82
82
Requested Amount:
$60,987.50
$57,938.13