Billed Entity:
16057826
FRN:
2067761
Funding Year:
2010
470#:
836380000810838
471#:
765155
SPIN:
143034083
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: portion of the NSA 2400 firewall. <><><><><> MR2: The FRN was modified from $1,173.79 per month to $1,160.13 per month to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 02/10/10 to 02/11/11 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN has been modified to change the entity receiving services from Entity 16057826 to Entity 16066076 based on applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for FRN 2067761 is a request for Basic Maintenance of the equipment related to FRN 2067691. FRN 2067691 is being denied as not being cost effective; therefore, the maintenance request for FRN 2067761 has not been justified as cost effective as required by FCC rules.
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:
$1,173.79
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$14,085.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$14,085.48
 
Discount Percent:
90
 
Requested Amount:
$12,676.93