Billed Entity:
108105
FRN:
2199018020
Funding Year:
2021
470#:
210009231
471#:
211014175
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:The amount of the funding request was changed from $49,523.00 to $46,231.59 to remove PAN-PA-820-TP-3YR, PAN-SVC-PREM-820-3YR and PAN-PA-820-GP-3yr.||MR2:Based on the applicant's request, the One-time Eligible Cost of the FRN's Product and Service Detail was changed from $46,231.59 $43,831.59.||MR3:The funding request amount was reduced from $46,231.59 to $43,831.59 to remove the amount that exceeded the Category Two budget set for the following entity(ies): SOUTH PENINSULA HEBREW DAY SCH - 108105.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$17,532.64
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,532.64
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,523.00
$47,123.00
One Time Ineligible Cost:
$0.00
$43,831.59
Total Cost:
$49,523.00
$43,831.59
Discount Percent:
40
40
Requested Amount:
$19,809.20
$17,532.64