Billed Entity:
16040386
FRN:
1746357
Funding Year:
2008
470#:
401870000661910
471#:
632041
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
DR1: The documentation provided did not sufficiently demonstrate that the following items: UPS,PBX are eligible for discounts according to program rules. <><><><><> DR2: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 6618.00 has not been justified as cost effective as required by FCC rules. BM for which this FRN was not cost effective>.
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:
2009-10-28

Original
Committed
Monthly Cost:
$551.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$6,618.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,618.00
 
Discount Percent:
90
 
Requested Amount:
$5,956.20