Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2017226
Funding Year:
2010
470#:
867110000626598
471#:
739474
SPIN:
143001157
Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,263.95
Last Date of Service:
2013-02-03
Disbursed Amount:
$1,236.28
Payment Mode:
BEAR
Remaining:
$27.67
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$150.47
$150.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,805.64
$1,805.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,805.64
$1,805.64
Discount Percent:
70
70
Requested Amount:
$1,263.95
$1,263.95