Billed Entity:
16038069
FRN:
1669564
Funding Year:
2008
470#:
481600000627216
471#:
596640
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-10-07
Wave:
68
FCDL Comment:
DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request 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:
2009-09-30
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:
$6,350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$6,350.00
 
Discount Percent:
89
 
Requested Amount:
$5,651.50