Billed Entity:
16061793
FRN:
2199041855
Funding Year:
2021
470#:
210023424
471#:
211028493
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
DR1:In response to the Special Compliance Information Request for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process.||MR1:The Service/Product Type for FRN Line Item .002 was modified from Cabling/Connectors - Connectors to Module - Module to agree with the applicant documentation.||MR2:Basic Maintenance of Internal Connections FRN Line Item .004, and .012 was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The FRN was modified from $132,008.00 to $132,007.92 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $132,007.92 to $43,420.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16061793 - BEN GAMLA CHARTER SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$132,008.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$132,008.00
 
Discount Percent:
60
 
Requested Amount:
$79,204.80