Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
2237153
Funding Year:
2011
470#:
513320000882685
471#:
821494
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $25,000.00/mo to $24,000.00/mo to agree with the applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $24,000 per month to $20,400 per month to remove: the ineligible entities North Junior High School, Pre-K Center at St Francis, and Chestnut Street at $3,600.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$203,184.00
Last Date of Service:
 
Disbursed Amount:
$203,184.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$25,000.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$3,600.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$244,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,000.00
$244,800.00
Discount Percent:
83
83
Requested Amount:
$249,000.00
$203,184.00