FRN:
1699130791
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-06-30
FCDL Comment:
DR1:The Category Two budget for 71120 BEN GENERAL PATTON ELEM SCHOOL is $51,358.50. Your total requested Category Two pre-discount funding amount for BEN 71120 BEN GENERAL PATTON ELEM SCHOOL exceeds this entity’s Category Two Budget by $697.84. 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. ||MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2014-12-09
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:
2017-10-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,275.10