FRN:
1699123968
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-07-04
FCDL Comment:
DR1:A FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2016. 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 16050450 is $15,000. Your total requested Category Two pre-discount funding amount for BEN 16050450 exceeds this entity’s Category Two Budget by: $8,299.00. 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.
Service Start Date (471):
2016-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$1,572.50