Billed Entity:
126297
FRN:
1899065272
Funding Year:
2018
470#:
180023216
471#:
181033723
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-09-23
Wave:
24
FCDL Comment:
DR1:The products and services that are requested on this FRN are Internal Connections. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Basic Maintenance of Internal Connections. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470. ||MR1:FRN modified in accordance with a RAL request.||MR2:The Narrative was changed at the request of the applicant.||MR3:The funding request amount was reduced from $25,760.00 to $24,640.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): LEWIS ELEMENTARY SCHOOL 21318 for $1,120.00.
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:
$25,760.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,760.00
 
Discount Percent:
80
 
Requested Amount:
$20,608.00