FRN:
1699123950
Funding Year:
2016
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-07-04
FCDL Comment:
DR1: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. ||DR2: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.
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