Billed Entity:
16072545
FRN:
2099061120
Funding Year:
2020
470#:
200023740
471#:
201026745
SPIN:
143030493
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-03
Wave:
32
FCDL Comment:
MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 5/1/2020, you provided a contract dated 4/24/2020. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 324442, Contract Award Date of 04/24/2020 and Contract Expiration Date of 09/30/2021.||MR2:The funding request amount was reduced from $14,988.77 to $12,397.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16072550 CHRISTOPHER HOUSE UPTOWN EARLY LEARNING.||MR3:In consultation with the applicant, CHRISTOPHER HOUSE UPTOWN EARLY LEARNING has been removed from FRN 2099061120.||MR4:FRN modified in accordance with a RAL request.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$10,537.93
Last Date of Service:
2021-09-30
Disbursed Amount:
$10,537.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$21,180.70
$18,589.50
One Time Ineligible Cost:
$6,191.93
$12,397.57
Total Cost:
$14,988.77
$12,397.57
Discount Percent:
85
85
Requested Amount:
$12,740.45
$10,537.93