Billed Entity:
16034248
FRN:
2192542
Funding Year:
2011
470#:
465800000882811
471#:
779993
SPIN:
143033515
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for cabling has not been justified as being cost effective as required by FCC Rules. The cost per cabling drop at $756.00 is excessive and not cost effective.
Service Start Date (471):
2011-07-01
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:
$275,985.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$275,985.00
 
Discount Percent:
90
 
Requested Amount:
$248,386.50