Billed Entity:
16025865
MORRISON CHILD AND FAMILY SERVICES
FRN:
1889081
Funding Year:
2009
470#:
112850000723199
471#:
687131
SPIN:
143005231
Qwest Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$59,015.41
Last Date of Service:
 
Disbursed Amount:
$54,457.77
Payment Mode:
BEAR
Remaining:
$4,557.64
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,464.39
$5,464.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,572.68
$65,572.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,572.68
$65,572.68
Discount Percent:
90
90
Requested Amount:
$59,015.41
$59,015.41