Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
1999006924
Funding Year:
2019
470#:
190009059
471#:
191006041
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $5,236.00; $2,480.00 to $4,004.00; $1,240.00 to remove the amount that exceeded the Category Two budget set for the following entity 5036 - NEWPORT CITY ELEMENTARY SCHL
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,868.80
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,868.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$14,808.00
$12,336.00
One Time Ineligible Cost:
$0.00
$12,336.00
Total Cost:
$14,808.00
$12,336.00
Discount Percent:
80
80
Requested Amount:
$11,846.40
$9,868.80