MR1: The category of service was changed from Internal Connections to Basic Maintenance in accordance with Program rules. <><><><><> 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. The purchase cost for all of the equipment is more than two times greater than the prices available from commercial vendors. Basic Maintenance FRN 2166942 is related to FRN 2166938 for Internal Connections and is recommended for denial, therefore the corresponding maintenance FRN 2166942 is also denied.
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:
$706.23
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$8,474.76
$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:
$706.23
$0.00
Estimated Annual Cost:
$8,474.76
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$7,627.28
$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.
