Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2860703
Funding Year:
2015
470#:
365720001318695
471#:
1047881
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-16
Service Start Date (486):
2015-07-01
Committed Amount:
$3,342.87
Last Date of Service:
2016-06-28
Disbursed Amount:
$3,342.87
Payment Mode:
BEAR
Remaining:
$0.00
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:
$4,178.59
$4,178.59
One Time Ineligible Cost:
$0.00
$4,178.59
Total Cost:
$4,178.59
$4,178.59
Discount Percent:
80
80
Requested Amount:
$3,342.87
$3,342.87