MR1: The discount for entity BWY (#16056254) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): eligibility of Head Start students, eligibility for Internal Connections under the Two-in-Five Rule. <><><><><> DR2: Thirty percent or more of this FRN includes a request for Bogen PBX Expansion functioning as a redundant unit, which is an ineligible use based on Program rules. <><><><><> DR3: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
7/1/2012
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$22,132.30
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$22,132.30
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$22,132.30
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$19,919.07
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
