DR1: 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 being cost effective as required by FCC Rules. This FRN is a request for maintenance FRN 2124958 (Bogen system) which is recommended for denial. With this in mind, the Basic Maintenance request for this FRN 2124968, is also recommended for denial because maintenance on equipment purchased in FRN 2124958 contains ineligible products/services.
Service Start Date (471):
7/1/2011
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:
1/28/2013
Original Request
Original Commitment
Total Monthly Cost:
$278.85
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$3,346.20
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$278.85
$0.00
Estimated Annual Cost:
$3,346.20
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$3,011.58
$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.
