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| FRN: 1799089938 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
Bright Hope Center |
Type: School |
| Billed Entity: |
17014180 |
|
| 470 Information |
| 470#: |
170081341 |
|
|
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| 471 Information |
| 471#: |
171040026 |
|
| SPIN: |
143666666 |
SLD INTERIM |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
20
|
FCDL Date: |
10/12/2017 |
| Status Memo: |
DR1:During the 471 review, the applicant failed to respond to the reviewer's Information Request for vendor documentation and make and model of equipment being managed. Therefore, this FRN is denied.||DR2:The Category Two budget for BEN 17014180 is $13,812.26. Your total requested Category Two pre-discount funding amount for BEN 17014180 exceeds this entity’s Category Two Budget by: ($1,534.74). 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): |
7/1/2017 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
| |
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|
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: |
|
$15,347.00 |
|
$15,347.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$15,347.00 |
|
$15,347.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,347.00 | |
$15,347.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$12,277.60 |
|
$0.00 |
|
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