Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
78157
Funding Year:
1998
470#:
857170000079822
471#:
34495
SPIN:
143003864
The CommuniGroup, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,859.34
Last Date of Service:
 
Disbursed Amount:
$4,470.40
Payment Mode:
BEAR
Remaining:
$3,388.94
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
13
Annual Recurring Charges:
$9,356.36
$9,356.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,356.36
$9,356.36
Discount Percent:
84
84
Requested Amount:
$7,859.34
$7,859.34