FRN:
2238374
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-07-01
FCDL Comment:
MR1: The amount of the funding request was changed from $9388.62 to $5838.12 to remove: (18) 1403 Telset -$2322; (4) 1408 Telset -$796; DoorPhone Speaker -$270; Install of ineligible items -$162.50. <><><><><> DR1: FRN was denied for failure to advise bidders that an RFP was issued. You provided vendors with a description of services document that contained more information that what was specified on the FCC Form 470. An RFP was issued and the FCC Form 470 advised potential bidders that no RFP existed. <><><><><> DR2: A contract for service was signed prior to the due date specified in the RFP.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$8,449.76