Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
1899035092
Funding Year:
2018
470#:
180018839
471#:
181020293
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $15,455.20 per month to $13,068 per month to remove the ineligible product or service of Aruba Central Device Management ($1,493.28) and HPE Care Pack Foundation ($893.92).||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $13,068 to $3,701.92.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$3,146.63
Last Date of Service:
2019-09-30
Disbursed Amount:
$3,146.63
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$15,455.20
$15,455.20
One Time Ineligible Cost:
$0.00
$3,701.92
Total Cost:
$15,455.20
$3,701.92
Discount Percent:
85
85
Requested Amount:
$13,136.92
$3,146.63