Billed Entity:
16028780
FRN:
2071399
Funding Year:
2010
470#:
855190000813605
471#:
765740
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance of PBX, network equipment, cabling drop have not been justified as cost effective as required by FCC rules. Cost of maintenance per Cable Drop is $75.25 Cost per piece of equipment being maintained is $1,806.13.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,010.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,122.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,122.64
 
Discount Percent:
90
 
Requested Amount:
$32,510.38