Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2609548
Funding Year:
2014
470#:
595890001066151
471#:
949249
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$898.21
Last Date of Service:
2016-06-30
Disbursed Amount:
$604.57
Payment Mode:
BEAR
Remaining:
$293.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$101.15
$101.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,213.80
$1,213.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,213.80
$1,213.80
Discount Percent:
74
74
Requested Amount:
$898.21
$898.21