Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2487235
Funding Year:
2013
470#:
831500000612827
471#:
879303
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,596.16
Last Date of Service:
2013-07-31
Disbursed Amount:
$9,336.60
Payment Mode:
SPI
Remaining:
$259.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,662.40
$10,662.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$10,662.40
$10,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,662.40
$10,662.40
Discount Percent:
90
90
Requested Amount:
$9,596.16
$9,596.16