Billed Entity:
145461
FRN:
2174078
Funding Year:
2011
470#:
458490000878614
471#:
795808
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for FRN 2174078 has not been justified as being cost effective as required by FCC Rules. Cost per Cable drop and Installation for which this FRN was not cost effective.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$237,100.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$237,100.31
 
Discount Percent:
90
 
Requested Amount:
$213,390.28