Billed Entity:
99173
FRN:
1907253
Funding Year:
2009
470#:
120150000720702
471#:
694360
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-05-18
Wave:
53
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2009 to 02/11/2009 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 maintenance on servers and LAN has not been justified as cost effective as required by FCC rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,750.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$21,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$21,000.00
 
Discount Percent:
90
 
Requested Amount:
$18,900.00