Billed Entity:
128440
FRN:
1899065496
Funding Year:
2018
470#:
180010030
471#:
181033999
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-07-02
Wave:
59
FCDL Comment:
DR1:This FRN will be denied because the Form 470 that you have cited contains vendor specific information. FCC Form 470 #180010030 contains an addendum with the winning service provider’s (Access Data Network) prior year contract. Competitive bidding violation occurs when a service provider associated with FCC Form 470 participates in competitive bidding process as a bidder. This is a competitive bidding violation because it deters a service provider from submitting a bid for equivalent services which may be more cost effective and interferes with the fair and open competitive bidding process required by FCC rules.||DR2:This FRN will be denied because the Form 470 that you have cited contains vendor specific information. FCC Form 470 #180010030 contains an addendum with the winning service provider’s (Access Data Network) prior year contract. Competitive bidding violation occurs when a service provider associated with FCC Form 470 participates in competitive bidding process as a bidder. This is a competitive bidding violation because it deters a service provider from submitting a bid for equivalent services which may be more cost effective and interferes with the fair and open competitive bidding process required by FCC rules.||MR1:FRN modified in accordance with a RAL request.||MR2:The Quantity for FRN line item .007 was modified from 2,505 to 1,716. The Quantity for FRN line item .008 was modified from 2,505 to 1,696. The Quantity for FRN line item .009 was modified from 166 to 88. The Quantity for FRN line item .010 was modified from 109 to 79. The Quantity for FRN line item .011 was modified from 389 to 386. The Quantity for FRN line item .012 was modified from 160 to 103.||MR3:The Extended Line Item Cost for FRN line item .007 was modified from $588,675 to $403,260 in accordance with the applicant's documentation. The Extended Line Item Cost for FRN line item .008 was modified from $876,750 to $593,600 in accordance with the applicant's documentation. The Extended Line Item Cost for FRN line item .009 was modified from $1,970,420 to $1,044,560 in accordance with the applicant's documentation. The Extended Line Item Cost for FRN line item .010 was modified from $526,470 to $381,572.37 in accordance with the applicant's documentation. The Extended Line Item Cost for FRN line item .011 was modified from $2,372,900 to $2,354,600 in accordance with the applicant's documentation. The Extended Line Item Cost for FRN line item .012 was modified from $1,179,200 to $759,110 in accordance with the applicant's documentation.||MR4:The Recipients of Service for FRN Line Item .007 was modified to remove the following entities 42175, 42257, 42256, 42054, 42254, 42218, 42423, 42379, 229387, 42250, 16027657, 42383, 42209, 42268, 42224, 42364, 221478, 42181, 42177, 16052701, 221480, 42124, 42252, 16055533, 42216, 42078, 42361, 42330, 42320, 42382, 42424, 42248, 42308, 42310, 42374, 42221, 42277, 221482 and 42122 to agree with the applicant documentation. ||MR5:The Recipients of Service for FRN Line Item .008 was modified to remove the following entities 42175, 42257, 42256, 42054, 42254, 42218, 42423, 42379, 229387, 42250, 16027657, 42383, 42209, 42268, 42224, 42364, 221478, 42181, 42177, 16052701, 221480, 42124, 42252, 16055533, 42216, 42078, 42361, 42330, 42320, 42382, 42424, 42248, 42308, 42310, 42374, 42221, 42277, 221482 and 42122 to agree with the applicant documentation.||MR6:The Recipients of Service for FRN Line Item .009 was modified to remove the following entities 42175, 42257, 42256, 42054, 42254, 42218, 42423, 42379, 229387, 42250, 16027657, 42383, 42209, 42268, 42224, 42364, 221478, 42181, 42177, 16052701, 221480, 42124, 42252, 16055533, 42216, 42078, 42361, 42330, 42320, 42382, 42424, 42248, 42308, 42310, 42374, 42221, 42277, 221482, 42122, 224340, 42182, 42280, 42358, 16045551, 42255, 42253, 42121, 42179, 42362, 16027658, 185789, 42156, 42340, 42359, 42208, 42189, 16081264, 16055531, 42163, 42384, 42389, 42312, 42232, 42344, 42195, 42370 and 42314 to agree with the applicant documentation.||MR7:The Recipients of Service for FRN Line Item .010 was modified to remove the following entities 42175, 42054, 229387, 42209, 42224, 42364, 42252, 42078, 42330, 42320, 42308, 42310, 42374 and 42122 to agree with the applicant documentation.||MR8:The Recipients of Service for FRN Line Item .011 was modified to remove the following entities 42257, 42256, 42254, 42218, 16027657, 42209, 42177, 16052701, 16055533, 42310, 42221 and 42358 to agree with the applicant documentation.||MR9:The Recipients of Service for FRN Line Item .012 was modified to remove the following entities 42257, 42054, 16027657, 42383, 42268, 42224, 42364, 42181, 42177, 16052701, 221480, 42124, 42216, 42330, 42320, 42382, 42424, 42308, 42374, 42221 and 42122 to agree with the applicant documentation.||MR10:The Recipients of Service for FRN Line Item .010 was modified to add the following entities 42256 and 42254 to agree with the applicant documentation.||MR11:The FRN was modified from a one-time charge of $7,514,415 to a one-time charge of $5,506,200.65 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,514,415.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,514,415.00
 
Discount Percent:
85
 
Requested Amount:
$6,387,252.75