FRN:
1899014953
Funding Year:
2018
470#:
160000081
471#:
181009353
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-02-05
Wave:
81
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN after the transition of services from service provider Verizon to Lightower. The new FRN(s) are 1899085209, 1899085212 ,1899085214, 1899085216, 1899085218, 1899085220, 1899085222, 1899085224, 1899085226, 1899085228, & 1899085230 under service provider Lightower Fiber Networks LLC and 1899085205, 1899085231, 1899085229, 1899085227,1899085225, 1899085223, 1899085221, 1899085219, 1899085217, 1899085215, 1899085213, & 1899085210 under service provider Verizon.||MR2:The FRN was modified from $1,287,453.75 monthly and $23,130,000.00 one-time to $913,646.25 monthly and $21,210,000.00 one-time to agree with the applicant documentation.||MR3:In consultation with the applicant, Recipients of Service have been added to FRN 1899014953. 17017241-M.S. 297;17017246-THE JUDITH S. KAYE HIGH SCHOOL;17017240-I.S. 584;17017244-P.S. 583;17017243-P.S. 889;17017242-M.S. 890;17017245-P.S. 376;17017435-P.S. 377
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$28,956,379.50
Last Date of Service:
2026-06-30
Disbursed Amount:
$20,950,362.47
Payment Mode:
BEAR
Remaining:
$8,006,017.03
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$1,287,453.75
$913,646.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,449,445.00
$10,963,755.00
One Time Cost:
$23,130,000.00
$21,210,000.00
One Time Ineligible Cost:
$0.00
$21,210,000.00
Total Cost:
$38,579,445.00
$32,173,755.00
Discount Percent:
90
90
Requested Amount:
$34,721,500.50
$28,956,379.50