FRN:
1910920
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-03
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): item 21 and response to establishing Form 470 and Contract Award Date questions. <><><><><> DR2: Applicant did not respond to Administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges had been secured when you filed your Form 471. <><><><><> DR3: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR4: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal. <><><><><> DR5: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$73,200.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$60,024.00