Billed Entity:
16025408
FRN:
1549442
Funding Year:
2007
470#:
697060000593706
471#:
561570
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
MR1: Applicant has not provided sufficient documentation to agree with the cost allocation of the ineligible item. <><><><><> MR2: The FRN was modified from $368 to $164.70 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product/service for Late payment Charges. <><><><><> DR1: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the charges. The documentation submitted shows that you did not secure the applicant portion needed for the request. <><><><><> 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):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$368.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,416.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,416.00
 
Discount Percent:
90
 
Requested Amount:
$3,974.40