Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
2787917
Funding Year:
2015
470#:
101120001301706
471#:
1026768
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,448.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,793.60
Payment Mode:
BEAR
Remaining:
$2,654.40
Last Date to Invoice:
2017-01-30

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:
$10,560.00
$10,560.00
One Time Ineligible Cost:
$0.00
$10,560.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
80
80
Requested Amount:
$8,448.00
$8,448.00