Billed Entity:
143317
GADSDEN I.S.D.
FRN:
2614437
Funding Year:
2014
470#:
471920001046774
471#:
959751
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$662,736.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$631,070.66
Payment Mode:
SPI
Remaining:
$31,666.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$62,054.00
$62,054.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$744,648.00
$744,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$744,648.00
$744,648.00
Discount Percent:
89
89
Requested Amount:
$662,736.72
$662,736.72