Billed Entity:
135982
FRN:
2099080547
Funding Year:
2020
470#:
200029013
471#:
201043317
SPIN:
143030968
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-07-28
Wave:
65
FCDL Comment:
DR1:The Category Two budget for BEN 71639 is $44,408.01. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $13,093.65. 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:The Category Two budget for BEN 71640 is $50,668.17. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $11,582.63. 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.||DR3:The Category Two budget for BEN 71641 is $40,104.15. Your total requested Category Two pre-discount funding amount exceeds the Category Two Budget by: $14,122.44. 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.||DR4:On 07/23/2021 your application was denied because you are on Red Light status with the FCC as of 12/29/2020.||MR1:The FRN was modified from $333,370.00 to $71,381.93 to agree with the applicant documentation.||MR2:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.004 for the amount of $785.89. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR3:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.005 for the amount of $270.89. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR4:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.006 for the amount of $817.50. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR5:FRN Line Item 2099080547.003 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2099080547.007 for the amount of $843.75. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR6:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.008 for the amount of $503.13. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR7:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.009 for the amount of $230.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR8:FRN Line Item 2099080547.003 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2099080547.010 for the amount of $275.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR9:FRN Line Item 2099080547.003 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099080547.011 for the amount of $42.52. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR10:FRN Line Item 2099080547.003 was for both Cabling and Connectors and was split to agree with the applicant documentation. The new FRN Line Item for Connectors is 2099080547.012 for the amount of $267.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR11:FRN Line Item 2099080547.003 was for both Cabling and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item for Racks & Cabinets is 2099080547.013 for the amount of $375.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR12:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.014 for the amount of $81.25. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.||MR13:FRN Line Item 2099080547.002 was for both Installation, Activation, & Initial Configuration and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item for Installation, Activation, & Initial Configuration is 2099080547.001 for the amount of $53,035.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $2,500.00.||MR14:FRN Line Item 2099080547.003 was for both Cabling and Cabling and was split to agree with the applicant documentation. The new FRN Line Item for Cabling is 2099080547.015 for the amount of $3,125.00. The product or service remaining in the original FRN Line Item is Cabling for the amount of $8,230.00.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$333,370.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$333,370.00
 
Discount Percent:
70
 
Requested Amount:
$233,359.00