FRN:
2199062920
Funding Year:
2021
470#:
210009007
471#:
211040474
SPIN:
143022323
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-12
Wave:
18
FCDL Comment:
MR1:The FRN was modified to remove $14,981.00 for a portion of the products and/or services in which the cited FCC Form 470/RFP contains for Basic Maintenance of Internal Connections. This is a competitive bidding violation because there is no indication that FCC Form 470/RFP is also allowing Internal Connections for Caching Equipment. This undermines the competitive bidding process by eliminating the opportunity for the applicant to purchase an equivalent or better product that may be less expensive or to choose a less expensive service provider.||MR2:FRN Line Item # .002 was for both Caching Equipment and Caching Service and was split to agree with the applicant documentation. The new FRN Line Item # for Caching Service is .003 for the amount of $2,040.00. The product or service remaining in the original FRN Line Item # is Caching Equipment for the amount of $5,590.00.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,428.00
Last Date of Service:
2022-06-03
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,428.00
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,021.00
$17,021.00
One Time Ineligible Cost:
$1.00
$2,040.00
Total Cost:
$17,020.00
$2,040.00
Discount Percent:
70
70
Requested Amount:
$11,914.00
$1,428.00