Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2199043900
Funding Year:
2021
470#:
210013735
471#:
211029539
SPIN:
143025045
E2 Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:Based on the applicant's request, the One-Time Eligible Cost for Line Item .002 was reduced to $0.00.||MR3:Based on the applicant's request, the One-Time Eligible Cost for Line Item .003 was reduced to $0.00.||MR4:Based on the applicant's request, the One-Time Eligible Cost for Line Item .004 was reduced to $0.00.||MR5:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $15,512.10 to $7,324.16.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$6,225.54
Last Date of Service:
2022-09-30
Disbursed Amount:
$6,225.54
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:
$15,512.10
$7,324.16
One Time Ineligible Cost:
$0.00
$7,324.16
Total Cost:
$15,512.10
$7,324.16
Discount Percent:
85
85
Requested Amount:
$13,185.29
$6,225.54