Billed Entity:
127310
FRN:
1999055183
Funding Year:
2019
470#:
190020853
471#:
191023760
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
DR1:Based on the documentation you provided during the Selective Review, 1999055183 will be denied because the winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. Although price was the only factor used, the vendor selected was not the cheapest one. You did not adhere to your own criteria in the vendor selection process. Applicants must select the most cost-effective provider of the desired products or services eligible for support, with price as the primary factor. ||MR1:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR2:The FRN was changed from month-to-month (MTM) to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$652,176.36
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$652,176.36
 
Discount Percent:
80
 
Requested Amount:
$521,741.09