Billed Entity:
142901
FRN:
1886750
Funding Year:
2009
470#:
163890000546479
471#:
657812
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-05-25
Wave:
54
FCDL Comment:
DR1: During the selective Review you provided several contracts for this FRN all dated prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC Web Site. In response to a denial template, you requested to change the referenced Form 470 500680000723073 to the state Form 470163890000546479. You were unable to explain the significant time lapse between the posting date of the Form 470 and the contract award date (CAD). Additionally, you were unable to demonstrate that you selected the most cost-effective offering with price of the eligible good and services being the primary factor in the vendor selection. <><><><><> MR1: The Contract Award Date was changed from 02/09/2009 to 01/028/2009 to agree with the applicant documentation. <><><><><> MR2: The Contract Expiration Date was changed from 01/30/2011 to 01/27/2014 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The Contract Number was changed from AA6014 to ESP060014-A6-4 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-01-27
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$86,374.13
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,036,489.56
 
One Time Cost:
$13,552.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,050,041.56
 
Discount Percent:
83
 
Requested Amount:
$871,534.49