FRN:
1999049055
Funding Year:
2019
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for the Firewall line item .001 and installation line item .002 has not been justified as being cost effective as required by FCC Rules. Based on the information provided in response to the Administrator’s Cost Effectiveness Review Information Request, USAC is unable to determine if the selection is cost effective. You did not explain how you determined that the products/services you selected are cost-effective and there is no sufficient explanation of the factors and special circumstances which lead to your selection.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,688.80
Last Date of Service:
2020-09-30
Disbursed Amount:
$38,688.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,361.00
$48,361.00
One Time Ineligible Cost:
$0.00
$48,361.00
Total Cost:
$48,361.00
$48,361.00
Requested Amount:
$38,688.80
$38,688.80