Billed Entity:
126941
FRN:
2199000849
Funding Year:
2021
470#:
190001545
471#:
211001340
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-02
Wave:
34
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process. Specifically, you chose Conterra option with No Special Construction, however your evaluation shows the highest score for Conterra option with Special Construction. Therefore, this FRN is denied.||MR1:The Contract Expiration Date was changed from 6-30-2022 to 6-30-2024 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$474,393.60
Last Date of Service:
2024-06-30
Disbursed Amount:
$444,211.78
Payment Mode:
BEAR
Remaining:
$30,181.82
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$49,416.00
$49,416.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$592,992.00
$592,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$592,992.00
$592,992.00
Discount Percent:
80
80
Requested Amount:
$474,393.60
$474,393.60