Billed Entity:
17003295
SOUTH COOK ISC #4
FRN:
1799045213
Funding Year:
2017
470#:
170047945
471#:
171015259
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-09-08
Wave:
15
FCDL Comment:
MR1:The FRN was modified from $41,266.47 to $7,079.84 to agree with the applicant authorization in accordance with the budget.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,017.86
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,017.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$41,266.47
$31,338.37
One Time Ineligible Cost:
$0.00
$7,079.84
Total Cost:
$41,266.47
$7,079.84
Discount Percent:
85
85
Requested Amount:
$35,076.50
$6,017.86