Billed Entity:
11555
FRN:
2166938
Funding Year:
2011
470#:
626730000905302
471#:
799896
SPIN:
143034092
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as being cost effective as required by FCC Rules. The purchase cost for all of the equipment is more than two times greater than the prices available from commercial vendors.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$65,538.55
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$65,538.55
 
Discount Percent:
90
 
Requested Amount:
$58,984.70