Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2099077050
Funding Year:
2020
470#:
200024022
471#:
201041483
SPIN:
143006474
Ormsby's Computer Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-03-18
Wave:
47
FCDL Comment:
MR1:The One-time Quantity for FRN Line Item 2099077050.004 was modified from 550 to 11 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2099077050.004 was modified from $2.10 to $105.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,453.54
Last Date of Service:
2021-06-30
Disbursed Amount:
$7,173.54
Payment Mode:
BEAR
Remaining:
$2,280.00
Last Date to Invoice:
2024-01-29

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:
$11,816.92
$11,816.92
One Time Ineligible Cost:
$0.00
$11,816.92
Total Cost:
$11,816.92
$11,816.92
Discount Percent:
85
80
Requested Amount:
$10,044.38
$9,453.54