Billed Entity:
130944
FRN:
2757108
Funding Year:
2015
470#:
534620001077151
471#:
1004196
Category of Service:
VOICE SERVICES
Status:
NOT FUNDED
FCDL Date:
2016-01-07
Wave:
31
FCDL Comment:
MR: The amount of the funding request was changed from $75,080/month to $74,000/month to remove: the ineligible service(s) voice mail $280/month and auto attendant $800/month. <><><><><> DR: Documentation provided during the review demonstrates that the cost of the proposals evaluated during your competitive bidding process included costs of both eligible and ineligible products and services. FCC rules require applicants to carefully consider all bid solutions and choose the most cost effective solution with price of only the eligible products and services being the highest weighted factor in the bid evaluation process. The cost of ineligible products and services can be included in the bid evaluation matrix as long as it is a separate factor and is not included with the eligible portion of the products and services as the primary factor. Because you included the cost of ineligible products and services in your evaluation of the price of each proposal, funding will be denied.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$75,080.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$900,960.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$900,960.00
 
Discount Percent:
70
 
Requested Amount:
$630,672.00