FRN:
2199057103
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-12-16
FCDL Comment:
DR1:The FRN is denied since you did not solicit bids from all service providers which the State Master Contract was awarded to. Specifically, you did not solicit vendors GovConnection and Lighthouse Computer Services. Program rules require applicants to solicit bids from all approved vendors on a state master contract. Since this did not take place, the FRN is denied.||MR1:The Contract Expiration Date was changed from 06/30/2022 to 01/31/2028 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:
$132,702.31
Last Date of Service:
2028-01-31
Disbursed Amount:
$44,234.10
Payment Mode:
SPI
Remaining:
$88,468.21
Last Date to Invoice:
2022-10-28
Monthly Cost:
$13,059.00
$13,059.00
Ineligible Monthly Cost:
$48.97
$48.97
Annual Recurring Charges:
$156,120.36
$156,120.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,120.36
$156,120.36
Requested Amount:
$132,702.31
$132,702.31