FRN:
1899047674
Funding Year:
2018
470#:
170063496
471#:
181025955
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-07-27
Wave:
16
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process - Stage 1 - Mandatory Bid Requirements (Binary). Therefore, this FRN is denied.||MR1:The FRN was modified from $1,221,411.25 to $135,192.00 to match the applicant documentation. ||MR2:The Contract Expiration Date was changed from 6/30/2022 to 6/30/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:93794 Fletcher Miller Special ES has been removed from the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,221,411.25
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,221,411.25
 
Discount Percent:
50
 
Requested Amount:
$610,705.63