Billed Entity:
126376
FRN:
1745032
Funding Year:
2008
470#:
557680000545494
471#:
631563
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-12-28
Wave:
76
FCDL Comment:
DR1: The applicant's request to revise block 4 of the 471 application could not be processed because the request was not received within the required 15-day timeframe for receiving clerical and ministerial error corrections as stated in the FCC's Bishop Perry Order (FCC 06-54). As a result of the request being made outside of the allowable time, the discount will remain at 85%. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. <><><><><> DR3: The first round of your vendor selection process is not considered to be a disqualification round because the criteria used in that round were subjective and were scored, rather than being binary criteria. As a result, the first round of your vendor selection process is considered to be the first tier of a two tier vendor selection process. Price of the eligible goods and services was not a factor in your first tier. Consistent with procedures, price of the eligible goods and services must be the primary factor in each tier of a multi-tier vendor selection process. Therefore, the FRN is denied.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$344,110.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$344,110.00
 
Discount Percent:
85
 
Requested Amount:
$292,493.50