Billed Entity:
141571
FRN:
1826359
Funding Year:
2009
470#:
533070000714392
471#:
669062
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The Contract Award Date was changed from 01/28/2009 to 01/27/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> DR1: 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. <><><><><> 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 (winning and losing bids). You were unable to provide a copy of the disqualified bid and evidence that it did not meet the RFP requirements for the bid to be considered for evaluation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-04-09

Original
Committed
Monthly Cost:
$3,114.66
 
Ineligible Monthly Cost:
$128.00
 
Months of Service:
12
 
Annual Recurring Charges:
$35,839.92
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,839.92
 
Discount Percent:
90
 
Requested Amount:
$32,255.93