FRN:
2448228
Funding Year:
2013
470#:
178090001047414
471#:
894619
SPIN:
143034002
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
MR: FRN was changed from month-to- month (MTM) product/services to contractual to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> DR1: Based on the documentation you provided during the Selective Review, this FRN is denied because the vendor selection documentation you provided during the review did not demonstrate that price of the eligible goods and services was the primary factor. Specifically, your evaluation process assigned points for each of the evaluation criteria. However, the weighting for each of the evaluation criteria was not taken into consideration when determining the total score. Applicants must select the most cost-effective provider of the desired products or services eligible for support, with price of the eligible goods and services being the primary evaluating factor. <><><><><> DR2: The contract award date listed on your contract is 2/28/2013. This contract award date is after the FCC Form 471, Certification Postmark Date of 2/19/2013. The Program rules require that a signed contract with the service provider be in place at the time of the submission of the FCC Form 471 Certification. The FRN is denied because your contract was signed after the FCC Form 471 postmark date.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-02-06

Original
Committed
Monthly Cost:
$24,811.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$297,735.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$297,735.00
 
Discount Percent:
90
 
Requested Amount:
$267,961.50