FRN:
1799062380
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-01-23
FCDL Comment:
MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $568,463.04 to $568,413.72 to remove the amount that exceeded the Category Two budget set for the following entity(ies): P.S. 181 BROOKLYN- 11535
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$483,151.66
Last Date of Service:
2023-02-28
Disbursed Amount:
$177,095.22
Payment Mode:
BEAR
Remaining:
$306,056.44
Last Date to Invoice:
2022-05-24
Monthly Cost:
$47,371.92
$47,371.92
Ineligible Monthly Cost:
$0.00
$4.11
Annual Recurring Charges:
$568,463.04
$568,413.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568,463.04
$568,413.72
Requested Amount:
$483,193.58
$483,151.66