Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2615876
Funding Year:
2014
470#:
477990001043417
471#:
937673
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$131,191.06
Last Date of Service:
2018-07-31
Disbursed Amount:
$104,012.10
Payment Mode:
SPI
Remaining:
$27,178.96
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$12,147.32
$12,147.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,767.84
$145,767.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,767.84
$145,767.84
Discount Percent:
90
90
Requested Amount:
$131,191.06
$131,191.06