Billed Entity:
135381
FRN:
1699118144
Funding Year:
2016
470#:
160012425
471#:
161041880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2017-06-30
Wave:
52
FCDL Comment:
DR1:The Category Two budget for BEN 68797 is $78,022.50. Your total requested Category Two pre-discount funding amount for BEN 68797 exceeds this entity’s Category Two Budget by: $3,505.27. The Category Two budget for BEN 68791 is $129,532.50. Your total requested Category Two pre-discount funding amount for BEN 68791 exceeds this entity’s Category Two Budget by: $3,338.74. The Category Two budget for BEN 68724 is $100,596. Your total requested Category Two pre-discount funding amount for BEN 68724 exceeds this entity’s Category Two Budget by: $2,593.21. 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.||MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The FRN was modified from $352,476 to $29,373 recurring to agree with the applicant documentation.||MR3:Based on the applicant’s request, Central School Program 68779 and Abbott Jr. High School 68797 has been removed from the Recipients of Service on the FRN’s Item 21 and the Monthly Recurring Eligible Cost of the funding request was changed from $29,373 to $28,377.30.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$352,476.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$352,476.00
 
Discount Percent:
80
 
Requested Amount:
$281,980.80