Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
852487
Funding Year:
2002
470#:
830060000398334
471#:
318862
SPIN:
143004863
Novell, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$40,322.03
Last Date of Service:
2003-06-30
Disbursed Amount:
$40,322.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$52,015.00
$52,015.00
One Time Ineligible Cost:
$4,577.32
$47,437.68
Total Cost:
$47,437.68
$47,437.68
Discount Percent:
85
85
Requested Amount:
$40,322.03
$40,322.03