Billed Entity:
36549
FRN:
1754939
Funding Year:
2008
470#:
266570000645783
471#:
634572
SPIN:
143009795
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as cost effective as required by FCC rules. Installation cost of the server and billing rate for the tech and assistant were excessive.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$59,130.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$59,130.00
 
Discount Percent:
90
 
Requested Amount:
$53,217.00