Billed Entity:
16021229
FRN:
2804049
Funding Year:
2015
470#:
221630001220688
471#:
998706
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2016-05-26
Wave:
51
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $24,000.00 to $27,000.00 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date or Contract was changed from 03/12/2014 to 03/21/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for 1gb Lit Fiber Svc has not been justified as being cost effective as required by FCC Rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$24,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$288,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$288,000.00
 
Discount Percent:
90
 
Requested Amount:
$259,200.00