MR1: The FRN was modified from One Time Charge $76896 to One Time Charge $65361.60 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) 5% of each Printer, database & Data warehouse Servers}. <><><><><> MR3: The Contract Award Date was changed from 12/10/07 to 12/12/07 to agree with the applicant documentation. <><><><><> This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Internal Connections has not been justified as cost effective as required by FCC rules. All equipment is greater than individual prices available from commercial vendors.
Service Start Date (471):
7/1/2008
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
1/28/2010
Original Request
Original Commitment
Total Monthly Cost:
$0.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$0.00
$0.00
Estimated One Time Cost:
$76,896.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$76,896.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$76,896.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$69,206.40
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
