Billed Entity:
12411
FRN:
2872126
Funding Year:
2015
470#:
671530001342753
471#:
1050900
SPIN:
143009008
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 4/16/2015 to 4/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation. <><><><><> DR2: Based on the documentation provided during the review process, the funding request will be denied for failing to demonstrate that price was the primary criteria in the vendor selection process and that all bids were properly considered. An evaluation sheet/bid evaluation matrix was not provided during the review that is specific to the services requested in the FRN to show how bid options from service providers Metcomm and MSI were evaluated. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Applicants must construct an evaluation for consideration of bids received in response to the posting of the FCC Form 470 that makes price the primary factor in the selection of a vendor. You failed to adhere to this requirement and the FRN is denied.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,160.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,920.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,920.00
 
Discount Percent:
70
 
Requested Amount:
$9,744.00