Billed Entity:
231458
FRN:
1386120
Funding Year:
2006
470#:
442340000559276
471#:
504478
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic maintenance 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:
$13,804.16
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$165,649.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$165,649.92
 
Discount Percent:
90
 
Requested Amount:
$149,084.93