Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2699473
Funding Year:
2014
470#:
148030000805673
471#:
961394
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,212,132.46
Last Date of Service:
2018-07-31
Disbursed Amount:
$1,212,132.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$122,060.00
$122,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464,720.00
$1,464,720.00
One Time Cost:
$90,000.00
$90,000.00
One Time Ineligible Cost:
$0.00
$90,000.00
Total Cost:
$1,554,720.00
$1,554,720.00
Discount Percent:
80
80
Requested Amount:
$1,243,776.00
$1,243,776.00