Billed Entity:
135755
RIDGEWOOD COMM H S DIST 234
FRN:
1699133970
Funding Year:
2016
470#:
160030600
471#:
161057495
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.
Service Start Date (471):
2017-07-02
Service Start Date (486):
2017-07-02
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-08-01

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,173.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,173.37
 
Discount Percent:
50
 
Requested Amount:
$4,086.69