Billed Entity:
126510
FRN:
1899082920
Funding Year:
2018
470#:
180016673
471#:
181042404
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-11-16
Wave:
32
FCDL Comment:
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed before awarding the contract.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$10,760.75
 
Ineligible Monthly Cost:
$7,017.60
 
Months of Service:
12
 
Annual Recurring Charges:
$44,917.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$44,917.80
 
Discount Percent:
10
 
Requested Amount:
$4,491.78