Billed Entity:
99190
FRN:
2385439
Funding Year:
2012
470#:
141110001026301
471#:
874185
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2014-12-09
Wave:
98
FCDL Comment:
MR1: The amount of the funding request was changed from $242,853.15/annual to $240,319.75/annual to remove the ineligible products and services: 18% of C2921-VSEC/K9 for $551.81, UPS backing up ineligible 18% of C2921-VSEC/K9 for $35.39, Installation, configuration, testing documentation, travel and per diem associated with ineligible 18% of C2921-VSEC/K9 for $631.43, taxes associated with ineligible 18% of C2921-VSEC/K9 for $44.20, additional hard drives used for safari montage RM 440i rack mount sever for $953.38, installation, configuration and taxes associated with the additional TB hard drive for $317.19 <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Item 25 Certification. <><><><><> DR2: The CHI-CHIL-TAH has received Internal Connections funding for 2 out of the last 5 years. Per Program rules, entities are only able to receive support for Internal Connections in two out of every five funding years. According to our records, this entity has received support for Internal Connections funding requests twice in the last five funding years and is, therefore, ineligible for additional support. Consequently, this FRN is denied.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$245,302.88
 
One Time Ineligible Cost:
$2,449.73
 
Total Cost:
$242,853.15
 
Discount Percent:
90
 
Requested Amount:
$218,567.84