Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2647882
Funding Year:
2014
470#:
990320001215131
471#:
972534
SPIN:
143003866
Call One Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,730.00
Last Date of Service:
 
Disbursed Amount:
$1,789.76
Payment Mode:
BEAR
Remaining:
$24,940.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
81
81
Requested Amount:
$26,730.00
$26,730.00