FRN:
1899045569
Funding Year:
2018
470#:
180018907
471#:
181024935
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
DR1:The Category Two budget for BEN 17017219 is $20,466.39. Your total requested Category Two pre-discount funding amount for BEN 17017219 exceeds this entity’s Category Two Budget by: $10,733.61. 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 FRN is denied because the entities requesting service within the FRN, 17017219, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,800.00
 
Discount Percent:
85
 
Requested Amount:
$4,080.00