Billed Entity:
132954
FRN:
1999035483
Funding Year:
2019
470#:
190001900
471#:
191022618
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-11-27
Wave:
35
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for a Firewall .001 and installation .003 has not been justified as being cost effective as required by FCC Rules. Failure to provide the equipment special circumstances.||MR1:The FRN line item 1999035483.001 was modified from Type of Product UPS/ Battery Backup to Type of Product Firewall Services & Components to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$17,460.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,460.00
 
Discount Percent:
70
 
Requested Amount:
$12,222.00