FRN:
1999021755
Funding Year:
2019
470#:
475630001347882
471#:
191015927
SPIN:
143050195
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-22
Wave:
67
FCDL Comment:
MR1: In consultation with the applicant, the following Recipients of Service have been removed from the FRN: 9952 COALITION SCHOOL FOR SOCIAL CHANGE, 10068 P.S. 208 ALAIN L. LOCKE, 10139 P.S. 050 VITO MARCANTONIO, 10245 I.S. 218 SALOME URENAS, 10474 J.H.S. 162 LOLA RODRIGUEZ DE TIO, 10506 J.H.S. 145 ARTURO TOSCANINI, 10528 P.S. 092 BRONX, 10745 MONROE ACADEMY FOR VISUAL ARTS & DESIGN, 10751 J.H.S. 125 Henry Hudson, 11695 P.S. 269 NOSTRAND, 11845 BEDFORD STUYVESANT PREPARATORY HIGH SCHOOL, 202665 ESSENCE SCHOOL, 223845 W.E.B. DUBOIS ACADEMIC HIGH SCHOOL, 16022840 NEW EXPLORERS HIGH SCHOOL, 16022899, FREDERICK DOUGLASS ACADEMY IV SECONDARY SCHOOL, 16026565 SCHOOL FOR DEMOCRACY AND LEADERSHIP, 16026569 M.S. 584, 16026580 PABLO NERUDA ACADEMY FOR ARCHITECTURE AND WORLD STUDIES, 16026586 CROTONA ACADEMY HIGH SCHOOL - 12X321, 16026588 URBAN SCIENCE ACADEMY, 16026610 THE ACADEMY OF THE ARTS, 16026696, KAPPA IV, 16026730 THE 51 AVENUE ACADEMY (THE PATH TO ACADEMIC EXCELLENCE), 16035795 TECHNOLOGY, ARTS, AND SCIENCES STUDIO, 16035838 P.S. 325, 16035900 LEADERSHIP INSTITUTE, 16035901 THE YOUNG SCHOLARS ACADEMY OF THE BRONX, 16038485 HOLCOMBE L. RUCKER SCHOOL OF COMMUNITY RESEARCH, 16044554 ACADEMY FOR SOCIAL ACTION: A COLLEGE BOARD SCHOOL, 16044558 ARTS & MEDIA PREPARATORY ACADEMY, 16044585 MIDDLE SCHOOL OF MARKETING AND LEGAL STUDIES, 16044600 URBAN ASSEMBLY SCHOOL FOR WILDLIFE CONSERVATION, 16048767 FRANCES PERKINS ACADEMY, 16048778 ENTRADA ACADEMY and 16055204 GLOBAL TECHNOLOGY PREPARATORY.||MR2:The FRN was modified from $11,706,860.22 to $11,377,190.68 in order to bring Entities 9855, 9899, 9926, 10051, 10169, 10211, 10236, 10374, 10417, 10532, 10585, 10599, 10718, 11379, 11393, 11476, 11500, 11538, 1578, 11594, 1754, 12104, 2261, 12424, 12491, 12497,12526,12593,12600, 12606, 210897, 210919, 214227, 234569, 234577, 16022817, 16022822, 16022826, 16022854, 16022856, 16026620, 16026695, 16026734, 16026735, 16035806, 16035815, 16038364, 16038484, 16050251, 16055227, 16061005, 16061011, 16061025, 16061041, 16071558, 16071559, 16077217, 16077243, 16077259 and,16081810, within budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,670,612.08
Last Date of Service:
2023-03-31
Disbursed Amount:
$2,904,374.35
Payment Mode:
SPI
Remaining:
$6,766,237.73
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,776,818.11
$25,772,720.56
One Time Ineligible Cost:
$14,069,957.89
$11,377,190.68
Total Cost:
$11,706,860.22
$11,377,190.68
Discount Percent:
85
85
Requested Amount:
$9,950,831.19
$9,670,612.08