Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2319593
Funding Year:
2012
470#:
831500000612827
471#:
823886
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$132,972.41
Last Date of Service:
2013-07-31
Disbursed Amount:
$112,039.20
Payment Mode:
SPI
Remaining:
$20,933.21
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,312.26
$12,312.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$147,747.12
$147,747.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$147,747.12
$147,747.12
Discount Percent:
90
90
Requested Amount:
$132,972.41
$132,972.41