Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1799011370
Funding Year:
2017
470#:
477990001043417
471#:
171006296
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-23
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,482.22
Last Date of Service:
2018-07-31
Disbursed Amount:
$112,482.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$10,415.02
$10,415.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,980.24
$124,980.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,980.24
$124,980.24
Discount Percent:
90
90
Requested Amount:
$112,482.22
$112,482.22