Billed Entity:
137619
FRN:
1699051692
Funding Year:
2016
470#:
160021678
471#:
161025981
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-04
Wave:
28
FCDL Comment:
DR1:Documentation provided during the review demonstrates that the cost of the proposals evaluated during your competitive bidding process included costs of both eligible, ineligible, and unposted products and services. FCC rules require applicants to carefully consider all bid solutions and choose the most cost effective solution with price of only the eligible products and services being the highest weighted factor in the bid evaluation process. The cost of ineligible and unposted products and services can be included in the bid evaluation as long as it is a separate factor and is not included with the eligible portion of the products and services as the primary factor. Because you included the cost of ineligible and unposted products and services in your evaluation of the price of each proposal, funding will be denied. ||DR2:FCC Rules require applicants to carefully consider all bids submitted by service providers and to choose the most cost effective solution. Documentation provided demonstrates that the applicant did not consider all of the bids that were submitted. Therefore, the applicant has violated the competitive bidding program rules.||MR1:All entities in the district have been added to the FRN as recipients of service at the request of the applicant.||MR2:The amount of the funding request was changed from $176,396.70 to $131,653.20 to remove the ineligible products; Con-SAU-N7DCNMSB, Con-SNT-N7K-C7009, Con-SNT-N7KKSMNK9, Con-SNT-2248EBA, Cisco Nexus 7000 series network analysis module, N7K-SBUN-P1.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$78,991.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$78,991.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$176,396.70
$131,653.20
One Time Ineligible Cost:
$0.00
$131,653.20
Total Cost:
$176,396.70
$131,653.20
Discount Percent:
60
60
Requested Amount:
$105,838.02
$78,991.92