Billed Entity:
122798
FRN:
1699103523
Funding Year:
2016
470#:
160037199
471#:
161015972
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
DR1:FCC Rules require applicants to retain all documentation for ten years 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. Therefore, this FRN is denied.||DR2:The vendor evaluation sheet/bid evaluation form was not provided during selective review. Without the vendor evaluation sheet/bid evaluation form, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your selective review responses. Therefore, this FRN is denied.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$783,116.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$126,806.41
Payment Mode:
BEAR
Remaining:
$656,309.75
Last Date to Invoice:
2018-09-20

Original
Committed
Monthly Cost:
$163,149.20
$163,149.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,957,790.40
$1,957,790.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957,790.40
$1,957,790.40
Discount Percent:
40
40
Requested Amount:
$783,116.16
$783,116.16