Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2022530
Funding Year:
2010
470#:
831500000612827
471#:
721124
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$133,673.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$127,851.28
Payment Mode:
SPI
Remaining:
$5,821.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,377.13
$12,377.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$148,525.56
$148,525.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$148,525.56
$148,525.56
Discount Percent:
90
90
Requested Amount:
$133,673.00
$133,673.00