MR1: The discount for entity KEREN HATORAH (16066710) was decreased from 90% to 20%. The applicant failed to supply documentation to support the higher discount. As result of this action, the shared discount was decreased from 90% to 55%. <><><><><> MR2: The amount of the funding request was changed from $1544.85/m to $772.42/m to remove: half of the unknown ineligible product(s) or service delivered to the ineligible entity KEREN HATORAH (16066710). <><><><><> DR1: This FRN is denied because the Item 21 Attachment was not received on or before the filing deadline. The Item 21 Attachment is an FCC Form 471 Window filing requirement. You failed to provide sufficient documentation demonstrating the Item 21 Attachment was submitted timely. FCC Forms 471 with Item 21 Attachments that met the FCC Form 471 Window requirements have funding priority over applications received after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding.
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:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$1,544.85
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$18,538.20
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,544.85
$0.00
Estimated Annual Cost:
$18,538.20
$0.00
Discount Percent:
90 %
55 %
Requested Amount:
$16,684.38
$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.
