FRN:
1899074065
Funding Year:
2018
470#:
180029021
471#:
181038117
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:The Category Two budget for BEN 3080 is $11,404.93. Your total requested Category Two pre-discount funding amount for BEN 3080 exceeds this entity’s Category Two Budget by: $7,737.94. 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:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied.
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:
$8,400.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,400.00
 
Discount Percent:
80
 
Requested Amount:
$6,720.00