Billed Entity:
226842
FRN:
1741644
Funding Year:
2008
470#:
330760000648444
471#:
629573
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-09-15
Wave:
80
FCDL Comment:
MR1: The Contract Award Date was changed from 02/05/2008 to 02/04/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract No. was changed from N/A to C to agree with the applicant documentation. <><><><><> DR1: FCC Rules require an applicant to conduct a fair and open competitive bidding process prior to selecting its service provider. The service provider?s creation of the bid evaluation matrix taints the competitive bidding process. Therefore, funding is denied.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11,375.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$136,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$136,500.00
 
Discount Percent:
90
 
Requested Amount:
$122,850.00