FRN:
1899072857
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 $$645147.00 to $$636449.04 to remove the costs associated with the closed entity(ies) 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;||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 $871.25||MR4:The funding request amount was reduced from $645,147.00 to $635578.08 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9870 P.S. 234 INDEPENDENCE SCHOOL10364 P.S. 003 THE MARGARET GIOIOSA SCHOOL10475 P.S. 16810702 P.S. 051 BRONX NEW SCHOOL11535 P.S. 181 BROOKLYN11622 P.S. 045 HORACE E. GREENE11649 P.S. 273 WORTMAN12130 J.H.S. 078 ROY H. MANN12428 P.S. 128 THE LORRAINE TUZZO, JUNIPER VALLEY ELEMENTARY SCHOOL12487 P.S. 099 KEW GARDENS12866 P.S. 043187822 P.S. M811 - MICKEY MANTLE SCHOOL16022820 P.S. 23916044589 NORTH QUEENS COMMUNITY HIGH SCHOOL16048758 BROOKLYN HIGH SCHOOL FOR LEADERSHIP AND COMMUNITY SERVICE
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$540,241.37
Last Date of Service:
2023-02-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$540,241.37
Last Date to Invoice:
2022-05-03

Original
Committed
Monthly Cost:
$56,849.06
$56,849.06
Ineligible Monthly Cost:
$3,086.81
$3,884.22
Months of Service:
12
12
Annual Recurring Charges:
$645,147.00
$635,578.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$645,147.00
$635,578.08
Discount Percent:
85
85
Requested Amount:
$548,374.95
$540,241.37