Billed Entity:
99190
FRN:
1675454
Funding Year:
2008
470#:
664250000649258
471#:
607911
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-04-07
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 7/1/08 to 1/25/08 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 Phone System 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:
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:
$92,135.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$92,135.00
 
Discount Percent:
90
 
Requested Amount:
$82,921.50