Billed Entity:
16050374
FRN:
2099020608
Funding Year:
2020
470#:
200013345
471#:
201015790
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN line item .003 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Basic Maintenance of Internal Connections FRN line item .006 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The funding request amount was reduced from $184,462.60 to $100,906.81 to remove the amount that exceeded the Category Two budget set for the following entities: 16057948 - MANHATTAN EARLY CHILDHOOD CENTER, 16057949 - MILL BASIN EARLY CHILDHOOD CENTER, 16057950 - NAZARETH EARLY CHILDHOOD CENTER, 16057951 - WESTERN QUEENS EARLY CHILDHOOD CENTER, 16057954 - SPRINGFIELD GARDENS CHILDHOOD CENTER, 16057955 - RIVERDALE EARLY CHILDHOOD CENTER, 16058528 - WATSON AVENUE EARLY CHILDHOOD CENTER, 17013544 - PELHAM BAY, and 12304 - BIRCH SCH FOR EXCEPT CHILDREN.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$80,725.45
Last Date of Service:
2022-09-30
Disbursed Amount:
$50,012.64
Payment Mode:
SPI
Remaining:
$30,712.81
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$985.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$11,831.88
One Time Cost:
$184,462.60
$94,474.93
One Time Ineligible Cost:
$0.00
$89,074.93
Total Cost:
$184,462.60
$100,906.81
Discount Percent:
80
80
Requested Amount:
$147,570.08
$80,725.45