Billed Entity:
135541
HAZEL CREST SCH DIST 152 1/2
FRN:
1699046170
Funding Year:
2016
470#:
160014941
471#:
161023777
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:The FRN was modified from $7383.24 to $4866.53 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,136.61
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,136.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,560.00
$405.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,720.00
$4,866.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,720.00
$4,866.60
Discount Percent:
85
85
Requested Amount:
$36,312.00
$4,136.61