Billed Entity:
17003295
SOUTH COOK ISC #4
FRN:
2199032441
Funding Year:
2021
470#:
210014406
471#:
211023060
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$21.38
Last Date of Service:
2022-06-30
Disbursed Amount:
$21.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$133.66
$133.66
One Time Ineligible Cost:
$0.00
$26.73
Total Cost:
$133.66
$26.73
Discount Percent:
85
80
Requested Amount:
$113.61
$21.38