FRN:
1799047817
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-12-20
FCDL Comment:
DR1:The Category Two budget for BEN 16063145 is $39,595.13. Your total requested Category Two pre-discount funding amount for BEN 16063145 exceeds this entity’s Category Two Budget by: $36,939.01. 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:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2017-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
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:
$11,037.37