Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
1761829
Funding Year:
2008
470#:
865110000663060
471#:
625606
SPIN:
143004812
SBC Datacomm, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the partially ineligible product part#s 5000923NV04, 500075V04 and associated costs. <><><><><> MR2: The FRN was modified from $3,006.37/mo to $2,908.00/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$31,057.44
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,057.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,006.37
$2,908.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,076.44
$34,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,076.44
$34,896.00
Discount Percent:
89
89
Requested Amount:
$32,108.03
$31,057.44