Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
1699006195
Funding Year:
2016
470#:
160009589
471#:
161004741
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:The FRN was modified from $17,888.32 to $17,430.34 to agree with the applicant documentation.||MR2:The FRN was modified from $17,888.32 to $17,430.34 to agree with the applicant documentation.||MR3:The FRN was modified from $17,888.32 to $17,430.34 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$13,944.27
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,352.66
Payment Mode:
BEAR
Remaining:
$2,591.61
Last Date to Invoice:
2018-01-29

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:
$17,888.32
$17,888.32
One Time Ineligible Cost:
$0.00
$17,430.34
Total Cost:
$17,888.32
$17,430.34
Discount Percent:
80
80
Requested Amount:
$14,310.66
$13,944.27