Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
2390080
Funding Year:
2012
470#:
258160000941284
471#:
875449
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
MR1: The FRN was modified from a monthly charge of $20,400.00 to a monthly charge of $24,000.00 to agree with the applicant documentation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$236,160.00
Last Date of Service:
 
Disbursed Amount:
$236,160.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,400.00
$24,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,800.00
$288,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,800.00
$288,000.00
Discount Percent:
82
82
Requested Amount:
$200,736.00
$236,160.00