Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2178691
Funding Year:
2011
470#:
831500000612827
471#:
793819
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,576.88
Last Date of Service:
2013-07-30
Disbursed Amount:
$112,039.20
Payment Mode:
SPI
Remaining:
$2,537.68
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$10,608.97
$10,608.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,307.64
$127,307.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,307.64
$127,307.64
Discount Percent:
90
90
Requested Amount:
$114,576.88
$114,576.88