Billed Entity:
16040386
FRN:
1746345
Funding Year:
2008
470#:
401870000661910
471#:
632041
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 50,044.00 has not been justified as cost effective as required by FCC rules.<><><><><> MR1: The FRN was modified from 55,149.00 to 50,044.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$55,149.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$55,149.00
 
Discount Percent:
90
 
Requested Amount:
$49,634.10