Billed Entity:
16056377
FRN:
2070749
Funding Year:
2010
470#:
612810000797197
471#:
765993
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-11-16
Wave:
75
FCDL Comment:
MR1: Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $217,590.60 recurring to $215,567.10 non-recurring and $168.63/mo recurring to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for $217,590.60 has not been justified as being cost effective as required by FCC Rules. Excesive equipment and installation cost.
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:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$18,132.55
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$217,590.60
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$217,590.60
 
Discount Percent:
90
 
Requested Amount:
$195,831.54