FRN:
1999066619
Funding Year:
2019
470#:
190025219
471#:
191036930
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
DR1:The products and services that are requested on this FRN are UPS/ Battery Backup. This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Cabling. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470. ||MR1:The FRN was modified to to remove 66303 HITCHCOCK-TULARE HIGH SCHOOL to agree with the budget as per applicant response to inquiry.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,280.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,280.66
 
Discount Percent:
60
 
Requested Amount:
$1,368.40