FRN:
2146805
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Basic Maintenance in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $358.50/month to $334.29/month to remove the ineligible: Bogen HTA250A watt for $24.21/month. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for maintenance on the Bogen system purchased under FRN 2146780. It should also be denied due to being excessive and has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$4,302.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,871.80