Billed Entity:
126376
FRN:
1744975
Funding Year:
2008
470#:
557680000545494
471#:
631563
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-28
Wave:
76
FCDL Comment:
DR1: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. <><><><><> DR2: The first round of your vendor selection process is not considered to be a disqualification round because the criteria used in that round were subjective and were scored, rather than being binary criteria. As a result, the first round of your vendor selection process is considered to be the first tier of a two tier vendor selection process. Price of the eligible goods and services was not a factor in your first tier. Consistent with procedures, price of the eligible goods and services must be the primary factor in each tier of a multi-tier vendor selection process. Therefore, the FRN is denied. <><><><><> MR1: The Contract Award Date was changed from 2/14/2006 to 2/15/2006 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 2/13/2010 to 6/30/2009 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$61,372.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$736,470.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$736,470.00
 
Discount Percent:
84
 
Requested Amount:
$618,634.80