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| |
|
|
| FRN: 1799027329 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
Congregation Chasidei Belz Beth Malk |
Type: School |
| Billed Entity: |
17006775 |
|
| 470 Information |
| 470#: |
170064757 |
|
|
|
| 471 Information |
| 471#: |
171014134 |
|
| SPIN: |
143042906 |
Panim Lapanim Inc |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
26
|
FCDL Date: |
11/22/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 17006775 is $32,689.00 . Your total requested Category Two pre-discount funding amount for BEN 17006775 exceeds this entity’s Category Two Budget by:($444.00) . 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 contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied. |
| Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
| |
|
| |
|
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: |
|
$14,504.00 |
|
$14,504.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$14,504.00 |
|
$14,504.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$14,504.00 | |
$14,504.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$12,328.40 |
|
$0.00 |
|
|
| |
|
|
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