FRN:
2099056091
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-01-07
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Special Compliance Review. You did not adhere to your own criteria in the vendor selection process and did not score bids accurately in regard to the price submitted by each bidder. Therefore, this FRN is denied.||MR1:The Contract Award Date was changed from 04/15/2020 to 04/14/2020 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$240,014.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$96,005.60