Billed Entity:
122796
FRN:
1799109664
Funding Year:
2017
470#:
170073536
471#:
171025178
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN modified in accordance with a RAL request.||MR3:The Total Quantity of Equipment Maintained for FRN Line Item 1799109664.001 was modified from 1 to 11 to agree with the applicant documentation.||MR4:The FRN was modified from $67,872.74 to $1,205.28 to agree with the applicant documentation.||MR5:The Recipients of Service for all FRN Line Items was modified to CHRISTOPHER COLUMBUS SCHOOL NO. 15, DR. ALBERT EINSTEIN ACADEMY SCHOOL NO. 29, GEORGE WASHINGTON SCHOOL NO. 1, Jerome Dunn Academy School No. 9, JOSEPH BATTIN SCHOOL NO. 4, JUAN PABLO DUARTE - JOSE JULIAN MARTI #28, MABEL G. HOLMES SCHOOL NO. 5, RONALD REAGAN ACADEMY SCHOOL NO. 30, TOUSSAINT O'LOUVERTURE-MARQUIS DE LAFAYETTE SCHOOL NO. 6, VICTOR MRAVLAG SCHOOL NO. 21, and WILLIAM F. HALLORAN SCHOOL #22 to agree with the applicant documentation. ||MR6:The Service Start Date has been changed from 05/12/2017 to 7/1/2017.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$67,872.74
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$67,872.74
 
Discount Percent:
85
 
Requested Amount:
$57,691.83