Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
405269
Funding Year:
2000
470#:
920000000273539
471#:
169122
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,639.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,639.00
Last Date to Invoice:
2002-06-13

Original
Committed
Monthly Cost:
$956.25
$956.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,475.00
$11,475.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,475.00
$11,475.00
Discount Percent:
84
84
Requested Amount:
$9,639.00
$9,639.00