Billed Entity:
10036
FRN:
1999072983
Funding Year:
2019
470#:
190023968
471#:
191037479
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2022-05-04
Wave:
105
FCDL Comment:
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||DR2:Service Requests of the FCC Form 470 must clearly define the specific services or functions to include quantity and/or capacity for which funding will be sought when the FCC Form 470 is filed. Your FCC Form 470 cited did not specify the services or functions to be provided, which is a violation of the competitive bidding program rules. Specifically, your requested BMIC of Wireless Access Points which was not requested on the FCC Form 470. As such, bids were never requested for BMIC of Wireless Access Point services and this service was never competitively bid. As such, this FRN is denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$8,325.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,325.00
 
Discount Percent:
40
 
Requested Amount:
$3,330.00