Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
78161
Funding Year:
1998
470#:
966630000083887
471#:
34495
SPIN:
143008268
CHI Computers + Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
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:
$48,960.71
Last Date of Service:
1998-12-31
Disbursed Amount:
$48,960.70
Payment Mode:
SPI
Remaining:
$0.01
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58,286.56
Total Cost:
$58,286.56
$58,286.56
Discount Percent:
84
84
Requested Amount:
$48,960.71
$48,960.71