Billed Entity:
123120
FRN:
1999027556
Funding Year:
2019
470#:
190010888
471#:
191018625
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also prohibited from including the manufacturer’s name or brand on their FCC Form 470 or in the requests for proposals (RFPs) without including the words “or equivalent” to describe the requested service or product. During the review, it was determined that the applicant included a manufacturer or brand name for the requested products or services without including “or equivalent.” Specifically, the applicant included "Cisco Firewall" on the cited FCC Form 470 and RFP. Therefore, this FRN is denied.||MR1:The FRN Line Item 008 was modified from $7,695.76 to $7,600.00 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $244.50; $513.45; $6,000.00 to $0.00; $0.00; $0.00 to remove 100% of the ineligible product:FS-VMW-2-SW-K9, AC-PLS-P-25-S, PC with VMWARE.||MR3:The Product Type for FRN Line Item 002 was modified from Connectors to Racks to agree with the applicant documentation.
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:
$30,585.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,585.83
 
Discount Percent:
40
 
Requested Amount:
$12,234.33