Billed Entity:
124229
ULSTER COUNTY BOCES
FRN:
1899044967
Funding Year:
2018
470#:
160002945
471#:
181024769
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-01-11
Wave:
40
FCDL Comment:
MR1:Based on the applicant’s documentation,16070181 MAIN STREET ADMIN BUILDING,16052178 VALLEY CENTRAL SCHOOL DISTRICT MAINTENANCE FACILITY,16075446 MAYBROOK FACILITY, 16050739 DPW VILLAGE OF GREENWOOD LAKE,16050755 CENTRAL ADMINISTRATION,16050740 MARLBORO CENTRAL SCHOOL DISTRICT OFFICE,17009332 Minisink Bus Garage ,16037723 MONROE-WOODBURY EDUCATION CENTER,16037725 MONROE-WOODBURY BUS GARAGE,16075445 KINGS FACILITY,16050754 BUS GARAGE, HOUSES TRANSPORTATION, BUILDINGS AND GROUNDS, AND FOOD SERVICES,16050745 HARRIMAN CENTER,16037722 MIDDLETOWN CSD ADMINISTRATION,16037724 MONROE-WOODBURY MICRO-COMPUTER CENTER,16050738 DISTRICT OFFICE,16050737 MAINTENANCE BUILDING has been removed from the Recipients of Service on the FRN’s Product and Service Details with no reduction in the FRN amount.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$359,587.55
Last Date of Service:
2021-06-30
Disbursed Amount:
$194,313.23
Payment Mode:
BEAR
Remaining:
$165,274.32
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$44,724.82
$44,724.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$536,697.84
$536,697.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$536,697.84
$536,697.84
Discount Percent:
67
67
Requested Amount:
$359,587.55
$359,587.55