FCDL Comment:
MR1: The FRN was modified from $24,811.25/month to $1,879.04/month to agree with the applicant documentation. <><><><><> MR2: FRN modified in accordance with a RAL request. <><><><><> MR3: The shared discount percentage was reduced to a level that could be validated by third party data. <><><><><> MR4: The FRN was changed from month-to-month (MTM) to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR5: The Contract Award Date was changed from N/A to 2/18/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Based on the documentation you provided during review, FRN 2450613 will be denied because price was not your primary factor in your vendor selection. All factors were either given 0 or 1 points, or 1 or 2 points. Applicants must select the most cost-effective provider of the desired products or services eligible for support, with price as the primary factor. For additional guidance on vendor selection, please refer to the USAC website at http://www.usac.org/sl/applicants/step03/evaluation.aspx.