MR1: The category of service was changed from Telecommunications to Basic Maintenance in accordance with Program rules. <><><><><> MR2: The amount of the funding request was changed from $358.50/month to $334.29/month to remove the ineligible: Bogen HTA250A watt for $24.21/month. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for maintenance on the Bogen system purchased under FRN 2146780. It should also be denied due to being excessive and has not been justified as being cost effective as required by FCC Rules.
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:
$358.50
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$4,302.00
$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:
$358.50
$0.00
Estimated Annual Cost:
$4,302.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$3,871.80
$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.
