Billed Entity:
17005166
FRN:
1999047045
Funding Year:
2019
470#:
190023099
471#:
191028079
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
MR1:The Contract Award Date was changed from 6/1/2017 to 3/25/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:FRN modified in accordance with a RAL request.||MR3:The FRN was modified from $12,960.00 to $118,704.00 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $12,960.00 to $38,563.08 to remove the amount that exceeded the Category Two budget set for the following entities: College Bridge Academy and The Education Corps
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$32,778.62
Last Date of Service:
2020-06-30
Disbursed Amount:
$22,871.43
Payment Mode:
BEAR
Remaining:
$9,907.19
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$1,080.00
$3,213.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,960.00
$38,563.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$38,563.08
Discount Percent:
85
85
Requested Amount:
$11,016.00
$32,778.62