Billed Entity:
227453
I S C #4
FRN:
2387915
Funding Year:
2012
470#:
822440001029162
471#:
874720
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $49.88 per month to $37.41 per month to remove ineligible entity South Cook Annex (25% of FRN).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$404.03
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$404.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$49.88
$37.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$598.56
$448.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$598.56
$448.92
Discount Percent:
90
90
Requested Amount:
$538.70
$404.03