Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2799531
Funding Year:
2015
470#:
166510000459540
471#:
1012338
SPIN:
143005274
Lightower Fiber Networks II, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-06-08
Wave:
88
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,690,280.00
Last Date of Service:
2017-02-14
Disbursed Amount:
$1,642,628.74
Payment Mode:
BEAR
Remaining:
$1,047,651.26
Last Date to Invoice:
2019-04-04

Original
Committed
Monthly Cost:
$249,100.00
$249,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989,200.00
$2,989,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989,200.00
$2,989,200.00
Discount Percent:
90
90
Requested Amount:
$2,690,280.00
$2,690,280.00