Billed Entity:
123677
FRN:
1999027629
Funding Year:
2019
470#:
170049326
471#:
191018677
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-10-17
Wave:
29
FCDL Comment:
DR1:Documentation provided shows that a decision to award a contract for a new product and service was made prior to the vendor selection process was done. Program rules require sign a contract or entering into legally binding agreement after evaluating all bids received and selecting vendor and before submitting an FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$2,875.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,500.00
 
Discount Percent:
80
 
Requested Amount:
$27,600.00