FRN:
2067555
Funding Year:
2010
470#:
585230000697808
471#:
763535
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-08-23
Wave:
99
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding. <><><><><> DR2: The FRN is denied as a result of a Cost Effectiveness Review, which has determined that your request for cabling, switches, routers, wireless access points, and video equipment has not been justified as cost effective as required by FCC rules.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$537,605.39
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$537,605.39
 
Discount Percent:
90
 
Requested Amount:
$483,844.85