Billed Entity:
136045
FRN:
1999004580
Funding Year:
2019
470#:
190008274
471#:
191004216
SPIN:
143035317
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-01
Wave:
22
FCDL Comment:
DR1:This funding request for FRN line item 1999004580.007 is denied as a result of a Cost Effectiveness Review, which has determined that your request for UPS has not been justified as being cost effective as required by FCC Rules.||DR2:This funding request for FRN line item 1999004580.008 is denied as a result of a Cost Effectiveness Review, which has determined that your request for UPS has not been justified as being cost effective as required by FCC Rules.
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:
$187,840.07
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$187,840.07
 
Discount Percent:
85
 
Requested Amount:
$159,664.06