Billed Entity:
135755
RIDGEWOOD COMM H S DIST 234
FRN:
2299054942
Funding Year:
2022
470#:
220014701
471#:
221037051
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Pending
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2022-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2024-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$104,068.25
 
One Time Ineligible Cost:
$235.40
 
Total Cost:
$103,832.85
 
Discount Percent:
50
 
Requested Amount:
$51,916.43