Billed Entity:
135304
FRN:
1758143
Funding Year:
2008
470#:
851700000661638
471#:
635536
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-07-01
Wave:
58
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The category of service was changed from Internal Connections to Basic Maintenance in accordance with program rules. <><><><><> MR3: The FRN was modified from one time charge of $15,532.66 to Monthly charge of $1,294.38 to agree with the applicant documentation. <><><><><> DR1: 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 has been secured. <><><><><> DR2: 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. <><><><><> DR3: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-02-07
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,532.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,532.66
 
Discount Percent:
85
 
Requested Amount:
$13,202.76