Billed Entity:
127439
FRN:
1904681
Funding Year:
2009
470#:
206120000712581
471#:
692772
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
MR1: The Contract Award Date was changed from February 10, 2009 to January 13, 2009 to agree with the applicant documentation. <><><><><> DR1: FCC rules require applicants to carefully consider all bids and choose the most cost effective solution. Documentation demonstrates that the applicant did not consider all bids. Therefore, the applicant has violated the competitive bidding rules.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$10,880.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$130,560.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$130,560.00
 
Discount Percent:
90
 
Requested Amount:
$117,504.00