Billed Entity:
135755
RIDGEWOOD COMM H S DIST 234
FRN:
2774116
Funding Year:
2015
470#:
591750001295910
471#:
1022202
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,320.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,320.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,116.63
$1,220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,399.56
$14,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,399.56
$14,640.00
Discount Percent:
50
50
Requested Amount:
$12,699.78
$7,320.00