Billed Entity:
99380
FRN:
1450046
Funding Year:
2006
470#:
182210000552119
471#:
525296
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-05-14
Wave:
60
FCDL Comment:
The FRN was modified from $6721.31 to $560.11 monthly 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 of Internal Connections has not been justified as cost effective as required by FCC rules.
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:
2007-10-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,721.31
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,721.31
 
Discount Percent:
90
 
Requested Amount:
$6,049.18