Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
2419182
Funding Year:
2013
470#:
790830000650559
471#:
889766
SPIN:
143032050
Conterra Wireless Broadband, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,350.00 per month to $4,369.00 per month to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $4,369.00 to $4,368.15 to remove: the ineligible service unsubstantiated amount, $0.85.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$47,176.02
Last Date of Service:
2016-09-30
Disbursed Amount:
$45,900.00
Payment Mode:
SPI
Remaining:
$1,276.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,350.00
$4,368.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,200.00
$52,417.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,200.00
$52,417.80
Discount Percent:
90
90
Requested Amount:
$46,980.00
$47,176.02