Billed Entity:
141988
EDUCATION SERV CTR-REGION 17
FRN:
2494024
Funding Year:
2013
470#:
148030000805673
471#:
914980
SPIN:
143025700
Conterra Ultra Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-10-01
Committed Amount:
$4,605.12
Last Date of Service:
2016-07-31
Disbursed Amount:
$4,605.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$17,111.50
$17,111.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205,338.00
$205,338.00
One Time Cost:
$54,750.00
$54,750.00
One Time Ineligible Cost:
$0.00
$54,750.00
Total Cost:
$260,088.00
$260,088.00
Discount Percent:
80
80
Requested Amount:
$208,070.40
$208,070.40