Billed Entity:
123237
FRN:
2752768
Funding Year:
2015
470#:
684280001278843
471#:
1014354
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The category of service was changed from Telecommunications to Internet Access in accordance with Program rules. <><><><><> MR2: The Contract Award Date was changed from 9/1/2012 to 7/1/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC's web site which violates program rules. <><><><><> DR2: The vendor evaluation sheet/bid evaluation matrix was not provided during review. Without the vendor evaluation sheet/bid evaluation matrix, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your review responses.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$77.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$924.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$924.00
 
Discount Percent:
50
 
Requested Amount:
$462.00