Billed Entity:
98917
FRN:
1467352
Funding Year:
2006
470#:
894120000579418
471#:
531425
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-12-28
Wave:
60
FCDL Comment:
DR1: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured. <><><><><> DR2: In the Ysleta Order, the FCC concluded price must be the primary factor in selecting a winning bidder. Documentation provided shows that vendor evaluation took place after the Ysleta Order was released and price was not the primary factor in selecting the winning bidder.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$18,843.05
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,843.05
 
Discount Percent:
90
 
Requested Amount:
$16,958.75