Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1775577
Funding Year:
2007
470#:
831500000612827
471#:
586348
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-10
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$106,908.63
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$106,908.63
Last Date to Invoice:
2009-07-10

Original
Committed
Monthly Cost:
$10,240.29
$10,240.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$122,883.48
$122,883.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,883.48
$122,883.48
Discount Percent:
87
87
Requested Amount:
$106,908.63
$106,908.63