Billed Entity:
127871
FRN:
1999011421
Funding Year:
2019
470#:
180007275
471#:
191009426
SPIN:
143037316
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
DR1:The vendor selection documentation created during the bid evaluation period did not clearly demonstrate that the price of eligible products and services was the primary evaluation factor considered in selecting the winning service provider's proposal.||MR1:The Contract Award Date was changed from 3/20/2018 to 7/24/2018 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$167,097.60
Last Date of Service:
2028-06-30
Disbursed Amount:
$153,199.20
Payment Mode:
BEAR
Remaining:
$13,898.40
Last Date to Invoice:
2021-02-25

Original
Committed
Monthly Cost:
$17,406.00
$17,406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,872.00
$208,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,872.00
$208,872.00
Discount Percent:
80
80
Requested Amount:
$167,097.60
$167,097.60