FRN:
2065615
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-09-14
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for $3,009.25/month has not been justified as cost effective as required by FCC rules. Cost per piece of equipment being maintained is above guideline.
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$36,111.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$32,499.90