Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1627192
Funding Year:
2007
470#:
831500000612827
471#:
586348
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
Split FRN.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,887.49
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,887.48
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-02-09

Original
Committed
Monthly Cost:
$14,923.00
$4,682.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,076.00
$56,192.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,076.00
$56,192.52
Discount Percent:
87
87
Requested Amount:
$155,796.12
$48,887.49