Billed Entity:
99173
FRN:
1745025
Funding Year:
2008
470#:
169380000656802
471#:
630774
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-01-27
Wave:
78
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/2008 to 2/6/2008 to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance has not been justified as cost effective as required by FCC rules.
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:
2009-10-28

Original
Committed
Monthly Cost:
$3,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$45,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$45,000.00
 
Discount Percent:
90
 
Requested Amount:
$40,500.00