FRN:
1899041502
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-02
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2018. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year.||DR2:The Category Two budget for BEN 3696 is $65,304.96. Your total requested Category Two pre-discount funding amount for BEN 3696 exceeds this entity’s Category Two Budget by: $70,801.20. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR3:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): HAMPTON CENTRE SCHOOL
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$26,110.73
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,110.73
Last Date to Invoice:
2020-09-24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,450.00
$65,276.83
One Time Ineligible Cost:
$0.00
$65,276.83
Total Cost:
$91,450.00
$65,276.83
Requested Amount:
$36,580.00
$26,110.73