Billed Entity:
140119
FRN:
1699028361
Funding Year:
2016
470#:
160005958
471#:
161016021
SPIN:
143004463
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2017-06-02
Wave:
48
FCDL Comment:
DR1:This FRN will be denied because the Questions and Answers section of the RFP associated with FCC Form 470 # 160005958 that you have cited contains a particular manufacturer’s name, brand, product and service and indicates you may decide to award points to those vendors that bid the preferred equipment. Even though the FCC Form 470 indicates the functionally equivalent equipment will be considered, this is a competitive bidding violation because service providers that do not provide the preferred equipment could be discouraged from bidding.
Service Start Date (471):
2016-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,910.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,910.00
 
Discount Percent:
50
 
Requested Amount:
$7,955.00