Billed Entity:
135970
PROPHETSTOWN LYNDON TAMPICO #3
FRN:
2757067
Funding Year:
2015
470#:
595890001066151
471#:
1013386
SPIN:
143001157
CenturyLink Qwest Communications Company, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$802.15
Last Date of Service:
2016-06-30
Disbursed Amount:
$611.48
Payment Mode:
BEAR
Remaining:
$190.67
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$114.91
$114.91
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$1,336.92
$1,336.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,336.92
$1,336.92
Discount Percent:
60
60
Requested Amount:
$802.15
$802.15