MR1: The amount of the funding request was changed from $495.00/month to $247.50/month to remove the ineligible entity: ACH TOV VCHESED, #16066703. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: line count for cell phone service. <><><><><> DR2: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. <><><><><> DR3: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding and Item 25 certification.
Service Start Date (471):
7/1/2013
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:
11/19/2014
Original Request
Original Commitment
Total Monthly Cost:
$495.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$5,940.00
$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:
$495.00
$0.00
Estimated Annual Cost:
$5,940.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$5,346.00
$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.
