Billed Entity:
235247
ARKANSAS RIVER ED SERVICES COOP
FRN:
1488194
Funding Year:
2006
470#:
313000000580517
471#:
537257
SPIN:
143025707
General Visions Consulting Services
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,705.87
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,705.87
 
Discount Percent:
78
 
Requested Amount:
$22,390.58