Billed Entity:
153135
FRN:
1491100
Funding Year:
2006
470#:
414710000517758
471#:
538388
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
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):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,000,094.00
 
One Time Ineligible Cost:
$9,686.00
 
Total Cost:
$990,408.00
 
Discount Percent:
80
 
Requested Amount:
$792,326.40