FRN:
2133842
Funding Year:
2011
470#:
459620000894687
471#:
788661
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
MR1: The discount for entity HUNTS POINT MULTI-SERVICE CENTER, SITE 2 (Entity # 16052792) and HUNTS POINT MULTI-SERVICE CENTER, SITE 3 (Entity # 16052793) were decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 55%. <><><><><> MR2: The amount of the funding request was changed from $1250 per month to $625 per month to remove: $625/mo costs associated with the ineligible entity HUNTS POINT MULTI-SERVICE CENTER, SITE 3 and HUNTS POINT MILTI-SERVICE CENTER-SITE1. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): headstarts information. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Request for Information. You did not provide any documentation to determine if the entity that filed the E-rate Forms 470 or 471 had received authorization to file on the entity's behalf.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-06-27

Original
Committed
Monthly Cost:
$1,250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,000.00
 
Discount Percent:
90
 
Requested Amount:
$13,500.00