Billed Entity:
231395
FRN:
2152889
Funding Year:
2011
470#:
341250000904811
471#:
795518
SPIN:
143009795
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): the applicant failed to provide cost allocations for the Bogen HTA 250A <><><><><> DR2: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Bogen System 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

Original
Committed
Monthly Cost:
$334.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,008.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,008.00
 
Discount Percent:
90
 
Requested Amount:
$3,607.20