FRN:
2743302
Funding Year:
2015
470#:
977590001260603
471#:
1002765
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
MR1: The category of service was changed from inernal connections to basic maintenance of internal connections in accordance with Program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $127,834.00 to $126,555.66 to remove: the ineligible product UPS associated with ineligible server functions. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type - Basic Maintenance of Internal Connections; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2: In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$127,834.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$127,834.00
 
Discount Percent:
60
 
Requested Amount:
$76,700.40