Billed Entity:
123602
NEW YORK PUBLIC LIBRARY
FRN:
2199014453
Funding Year:
2021
470#:
170073613
471#:
211011594
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 002 was modified from 10000, 10014, 10035, 10048, 10064, 10074, 10081, 10124, 10149, 10157, 10167, 10181, 10197, 10204, 10238, 10267, 10288, 10295, 10306, 10309, 10332, 10341, 10350, 10356, 10368, 10381 10402, 10407, 10426, 10438, 10455, 10460, 10489, 10514, 10531, 10538, 10560, 10573, 10581, 10598, 10605, 10609, 10619, 10629, 10634, 10636, 10645, 10656, 10667, 10669, 10684, 10695, 10706, 10716, 10731, 10736, 10749, 10759, 10769, 10783, 16022910, 16027477, 16027478, 16049706, 16050191, 16066979, 16068019, 16080948, 17006969, 17006970, 17016805, 17018701, 17023720, 184257, 184258, 184271, 184274, 184277, 205152, 205155, 210729, 9820, 9841, 9846, 9866, 9872, 9881, 9895, 9900, 9903, 9933, 9941, 9944, 9962, 9968, 9986, 9992 and 9995 to 10295, 10306, 10309, 10332, 10341, 10350, 10356, 10368, 10381, 10402, 184258 and 16066979 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$156,492.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$147,890.96
Payment Mode:
BEAR
Remaining:
$8,601.04
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$14,490.00
$14,490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,880.00
$173,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,880.00
$173,880.00
Discount Percent:
90
90
Requested Amount:
$156,492.00
$156,492.00