Billed Entity:
16069207
EASTER SEALS METROPOLITAN CHICAGO
FRN:
2870273
Funding Year:
2015
470#:
257190001318226
471#:
1050845
SPIN:
143008241
Birch Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-16
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$43,767.32
Last Date of Service:
 
Disbursed Amount:
$43,767.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,052.53
$4,052.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,630.36
$48,630.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,630.36
$48,630.36
Discount Percent:
80
90
Requested Amount:
$38,904.29
$43,767.32