Billed Entity:
132826
FRN:
2580849
Funding Year:
2014
470#:
439230001088601
471#:
948235
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
MR1: The Contract Award Date was changed from 02/25/2013 to 02/20/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in bid evaluation and the vendor selection. Your vendor evaluation matrices weigh Price of the eligible products and services as 10 maximum points. All other categories were also weighted as 10 maximum points. Price of eligible goods and services must be the most heavily weighted factor in vendor selection. Applicants must select the most cost-effective provider of the desired products or services eligible for support, with price as the primary factor. You have failed to adhere to these requirements and the FRN is denied.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-11-26

Original
Committed
Monthly Cost:
$984.85
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$11,818.20
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,818.20
 
Discount Percent:
48
 
Requested Amount:
$5,672.74