Billed Entity:
102228
FRN:
1489446
Funding Year:
2006
470#:
620730000567528
471#:
537844
SPIN:
143023606
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for $234,750 has not been justified as cost effective as required by FCC rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$19,562.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$234,750.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$234,750.00
 
Discount Percent:
90
 
Requested Amount:
$211,275.00