DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for Basic Maintenance of Internal Connections has not been justified as being cost effective as required by FCC Rules. This FRN 2216309 is for Basic Maintenance of the equipment related to FRN 2216273 and has been denied as not being cost effective. The maintenance request for FRN 2216309 also deemed not cost effective.
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:
$1,823.25
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$21,879.00
$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:
$1,823.25
$0.00
Estimated Annual Cost:
$21,879.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$19,691.10
$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.
