Billed Entity:
16065170
FRN:
2199046755
Funding Year:
2021
470#:
210021541
471#:
211031070
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed before awarding the contract. Specifically, the original evaluation submitted was dated 3/23/2021 when the Contract Award Date was 3/22/2021. In response to our Intent to Deny, the same evaluation was submitted where the evaluation date had been changed to 3/22/2021. Since an explanation was not provided regarding this alteration, it will not be accepted. Therefore, the FRN is denied.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$9,885.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$118,620.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$118,620.00
 
Discount Percent:
25
 
Requested Amount:
$29,655.00