Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
405186
Funding Year:
2000
470#:
920000000273539
471#:
169122
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$43,397.68
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,397.68
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:
$58,049.32
$58,049.32
One Time Ineligible Cost:
$6,385.42
$51,663.90
Total Cost:
$51,663.90
$51,663.90
Discount Percent:
84
84
Requested Amount:
$43,397.68
$43,397.68