FRN:
1899078252
Funding Year:
2018
470#:
855130001121366
471#:
181040332
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request as it pertains to this application. A response to the Administrator's Selective Review Information Request was provided, however, you did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications for this particular application and the FRN is denied accordingly. A request to cancel the FRN was received July 31, 2018. While we acknowledge the cancellation request, the FRN is is denied as indicated.||DR2:The Category Two budget for BEN 41093 exceeds this entity’s Category Two Budget by: $49,073.72. 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. ||DR3:The Category Two budget for BEN 41185 exceeds this entity’s Category Two Budget by: $8,610.06. 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. ||DR4:The Category Two budget for BEN 41119 exceeds this entity’s Category Two Budget by: $32.77. 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. ||DR5:The Category Two budget for BEN 40954 exceeds this entity’s Category Two Budget by: $21,328.28. 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. ||DR6:The Category Two budget for BEN 41150 exceeds this entity’s Category Two Budget by: $32.77. 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. ||DR7:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): products and services being requested for $1,172,920 anually.
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:
$1,172,920.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,172,920.00
 
Discount Percent:
85
 
Requested Amount:
$996,982.00