Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2500699
Funding Year:
2013
470#:
776950001102029
471#:
917093
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$24,300.00
Last Date of Service:
 
Disbursed Amount:
$7,393.50
Payment Mode:
BEAR
Remaining:
$16,906.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
81
81
Requested Amount:
$24,300.00
$24,300.00