Billed Entity:
142043
FRN:
2199032387
Funding Year:
2021
470#:
210002844
471#:
211023007
SPIN:
143005588
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also prohibited from including the manufacturer's name or brand on their FCC Form 470 or in the requests for proposals (RFPs) without including the words "or equivalent" to describe the requested service or product. During the review, it was determined that the applicant included a manufacturer or brand name for the requested products or services without including "or equivalent." Specifically, the applicant included Cisco Transceivers on the RFP. Therefore, this FRN is denied.||MR1:The product type for FRN 2199032387.005 was modified from Other to Connectors/Couplers to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,895.76
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,895.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$14,161.15
$7,369.70
One Time Ineligible Cost:
$0.00
$7,369.70
Total Cost:
$14,161.15
$7,369.70
Discount Percent:
80
80
Requested Amount:
$11,328.92
$5,895.76