FRN:
1799112177
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-06
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||DR2:The Category Two budget for BEN 12411 is $34,837.58. Your total requested Category Two pre-discount funding amount for BEN 12411 exceeds this entity’s Category Two Budget by: $87,805.74. 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): Vendor documentation to support $23,913.00 per year.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$20,326.05