Billed Entity:
16055986
FRN:
2767190
Funding Year:
2015
470#:
139870001299671
471#:
1013070
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2017-05-16
Wave:
77
FCDL Comment:
DR1: Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in bid evaluation and the vendor selection. FCC Rules require that applicants consider all bids submitted and select the most cost-effective bid for services or equipment, with price of the eligible products and services being the primary factor considered.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$13,945.04
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,945.04
 
Discount Percent:
70
 
Requested Amount:
$9,761.53