Billed Entity:
16068392
FRN:
2841504
Funding Year:
2015
470#:
112870001255974
471#:
1012397
SPIN:
143008980
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> DR1: The Category Two budget for BEN 16074253 is $63,150.00. Your total requested Category Two pre-discount funding amount for BEN 16074253 exceeds this entity's Category Two Budget by: $26,564.62. 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):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,638.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,638.00
 
Discount Percent:
85
 
Requested Amount:
$1,392.30