Billed Entity:
16021006
FRN:
1908709
Funding Year:
2009
470#:
812150000720056
471#:
695082
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for The cost per cabling drop is considered excessive has not been justified as cost effective as required by FCC rules. The cost per cabling drop.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$1,270.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,249.96
 
One Time Cost:
$6,020.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,270.52
 
Discount Percent:
90
 
Requested Amount:
$19,143.47