Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1821415
Funding Year:
2009
470#:
831500000612827
471#:
658125
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$129,217.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$126,355.32
Payment Mode:
SPI
Remaining:
$2,861.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$12,377.13
$12,377.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,525.56
$148,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,525.56
$148,525.56
Discount Percent:
87
87
Requested Amount:
$129,217.24
$129,217.24