Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2306234
Funding Year:
2012
470#:
148030000805673
471#:
826019
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$989,496.00
Last Date of Service:
2016-07-31
Disbursed Amount:
$989,496.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$115,360.00
$115,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,384,320.00
$1,384,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,384,320.00
$1,384,320.00
Discount Percent:
81
81
Requested Amount:
$1,121,299.20
$1,121,299.20