FRN:
1899014992
Funding Year:
2018
470#:
413900001348622
471#:
181009383
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-02-20
Wave:
83
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:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $157,428.12 to $$155,479.08 to remove the costs associated with the closed entity(ies) 9952-Coalition SCHOOL FOR SOCIAL CHANGE;10139-PS 050 VITO MARCANTONIO;10528-PS 092 BRONX;10751-JHS 125 HENRY HUDSON;11695-PS 269 NOSTRAND;11845-BEDFORD STUYVESANT PREPARATORY HIGH SCHOOL;16022840-NEW EXPLORERS HS;16026586-CROTONA ACADEMY HS;16026588-URBAN SCIENCE ACADEMY;16026730-THE 51 AVENUE ACADEMY;16035795-TECHNOLOGY,ARTS AND SCIENCES STUDIO;16038485-HOLCOMBE L. RUCKER SCHOOL OF COMMUNITY RESEARCH;16044554-ACADEMY FOR SOCIAL ACTION;16044600-URBAN ASSEMBLY SCHOOL FOR WILDLIFE CONSERVATION;16048778-ENTRADA ACADEMY;16055204-GLOBAL TECHNOLOGY PREPARATORY ||MR3:Based on the applicant's request, 10444 - P.S. 315 LAB SCHOOL has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amount: 17017241 – MS 297 for $103.49
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$131,946.08
Last Date of Service:
2023-02-28
Disbursed Amount:
$11,405.06
Payment Mode:
BEAR
Remaining:
$120,541.02
Last Date to Invoice:
2022-05-03

Original
Committed
Monthly Cost:
$13,694.85
$13,694.85
Ineligible Monthly Cost:
$575.84
$758.96
Months of Service:
12
12
Annual Recurring Charges:
$157,428.12
$155,230.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,428.12
$155,230.68
Discount Percent:
85
85
Requested Amount:
$133,813.90
$131,946.08