Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2455684
Funding Year:
2013
470#:
595890001066151
471#:
901743
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,305.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$881.49
Payment Mode:
BEAR
Remaining:
$424.49
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$143.20
$143.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.40
$1,718.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.40
$1,718.40
Discount Percent:
76
76
Requested Amount:
$1,305.98
$1,305.98