Billed Entity:
11792
FRN:
2208156
Funding Year:
2011
470#:
996320000902678
471#:
779312
SPIN:
143033127
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
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. Independent pricing of this server components was conducted to determine if the equipment costs were reasonably priced or excessive. Based on the price comparison conducted between applicant supplied equipment prices requested and available prices by 3rd party verification, it is clear that the prices requested for funding of the equipment in FRN 2208156 are not cost effective.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
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:
$26,850.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$26,850.00
 
Discount Percent:
90
 
Requested Amount:
$24,165.00