Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1728418
Funding Year:
2008
470#:
831500000612827
471#:
626186
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$126,355.32
Last Date of Service:
2010-06-30
Disbursed Amount:
$126,355.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$12,103.00
$12,103.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,236.00
$145,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,236.00
$145,236.00
Discount Percent:
90
87
Requested Amount:
$130,712.40
$126,355.32