FRN:
2166944
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenaance in accordance with Program rules. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance 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. Basic Maintenance FRN 2166944 is related to FRN 2166936 for Internal Connections and is recommended for denial, therefore the corresponding maintenance FRN 2166944 is also denied.
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$8,088.84
One Time Ineligible Cost:
$0.00
Requested Amount:
$7,279.96