FRN:
1799071553
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-10-20
FCDL Comment:
DR1:The Category Two budget for BEN 109579 is $12,891.44. Your total requested Category Two pre-discount funding amount for BEN 109579 exceeds this entity’s Category Two Budget by $18,166.44. 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:The funding request was reduced based on the failure to provide: FCC Form 470 Number that was posted for the requested products and services. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
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 Cost:
$219,322.60
One Time Ineligible Cost:
$107,814.83
Requested Amount:
$44,603.11