 |
| |
|
|
| FRN: 1699123930 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
NOIAM MGODIM |
Type: School |
| Billed Entity: |
16050450 |
|
| 470 Information |
| 470#: |
160013243 |
|
|
|
| 471 Information |
| 471#: |
161053852 |
|
| SPIN: |
143999999 |
STATE REPLACEMENT CONTRACT |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
53
|
FCDL Date: |
7/4/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 16050450 is $15,000. Your total requested Category Two pre-discount funding amount for BEN 16050450 exceeds this entity’s Category Two Budget by: $8,299.00. 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 FCC Form 470 was not posted for requested tariff or month-to-month services for Funding Year FY2016. FCC Rules require that requested tariff or month-to-month services be posted on a FCC Form 470 each Funding Year. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$6,300.00 |
|
$6,300.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$6,300.00 |
|
$6,300.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$6,300.00 | |
$6,300.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$5,355.00 |
|
$0.00 |
|
|
| |
|
|
|
