Billed Entity:
16025865
MORRISON CHILD AND FAMILY SERVICES
FRN:
2527153
Funding Year:
2013
470#:
934120001124637
471#:
922651
SPIN:
143003990
Comcast Business Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-16
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,264.16
Last Date of Service:
 
Disbursed Amount:
$3,238.69
Payment Mode:
BEAR
Remaining:
$1,025.47
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$4,728.00
One Time Cost:
$9.95
$9.95
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$4,737.95
$4,737.95
Discount Percent:
90
90
Requested Amount:
$4,264.16
$4,264.16