Billed Entity:
16045307
FRN:
1880783
Funding Year:
2009
470#:
625780000716487
471#:
682638
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-11-03
Wave:
71
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as cost effective as required by FCC rules. The cost of installation in the amount of $329,000.00 on equipment purchased in the amount of $60,414.83 is considered excessive. The cost of installation is 5.45 times greater than the equipment purchase cost.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$549,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$549,000.00
 
Discount Percent:
87
 
Requested Amount:
$477,630.00