Billed Entity:
135365
FRN:
2066259
Funding Year:
2010
470#:
431700000805890
471#:
742410
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-08-17
Wave:
62
FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No cost allocation was provided for item(s): 3 Year SmartNet, 3 Year HP Standard Limited Warranty, 3 Year HP Care Pack. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. FRN was denied for failure to provide the RFP that was used to solicit bids. <><><><><> DR3: Applicant failed to certify who prepared responses to the Selective Review; therefore, Administrator cannot verify that the applicant takes responsibility for the responses. <><><><><> DR4: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$152,510.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$152,510.00
 
Discount Percent:
90
 
Requested Amount:
$137,259.00