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FRN: 1699123986 |
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FY: 2016 |
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Basic Information |
Applicant: |
NOIAM MGODIM |
Type: School |
Billed Entity: |
16050450 |
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470 Information |
470#: |
160013243 |
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471 Information |
471#: |
161053852 |
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SPIN: |
143999999 |
STATE REPLACEMENT CONTRACT |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
53
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FCDL Date: |
7/4/2017 |
Status Memo: |
DR1: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.||DR2: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. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$4,900.00 |
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$4,900.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$4,900.00 |
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$4,900.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$4,900.00 | |
$4,900.00 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$4,165.00 |
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$0.00 |
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