Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2760675
Funding Year:
2015
470#:
477990001043417
471#:
998742
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,063.42
Last Date of Service:
2018-07-31
Disbursed Amount:
$92,668.80
Payment Mode:
SPI
Remaining:
$2,394.62
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$9,902.44
$9,902.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,829.28
$118,829.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,829.28
$118,829.28
Discount Percent:
80
80
Requested Amount:
$95,063.42
$95,063.42