Billed Entity:
33518
FRN:
1247224
Funding Year:
2005
470#:
267150000514465
471#:
453156
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
This funding request is denied as a result of a Cost Effectiveness Review, which determined that your request for Basic Maintenance has not been justified as cost effective as required by FCC rules. Category of service changed from Internal Connections to Basic Maint of IC
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$151,785.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$151,785.00
 
Discount Percent:
90
 
Requested Amount:
$136,606.50