Billed Entity:
16081933
FRN:
2099081396
Funding Year:
2020
470#:
200021241
471#:
201043705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-06
Wave:
88
FCDL Comment:
DR1:On 03/25/2022 your application was denied because you are on Red Light status with the FCC as of 04/28/2020.||MR1:The funding request amount was reduced from $65,320.00 to $21,660.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16081933 -Storefront Academy South Bronx.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$18,411.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$18,411.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$65,320.00
$54,620.00
One Time Ineligible Cost:
$0.00
$21,660.00
Total Cost:
$65,320.00
$21,660.00
Discount Percent:
80
85
Requested Amount:
$52,256.00
$18,411.00