Billed Entity:
123015
FRN:
1739360
Funding Year:
2008
470#:
472460000651395
471#:
627407
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The Contract Expiration Date was changed from 6/30/09 to 5/31/10 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from N/A to T0483 to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for cabling has not been justified as cost effective as required by FCC rules. .
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,765.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$57,180.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$57,180.00
 
Discount Percent:
90
 
Requested Amount:
$51,462.00