Billed Entity:
142840
FRN:
1999035615
Funding Year:
2019
470#:
190014384
471#:
191022718
SPIN:
143026138
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
DR1:Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in bid evaluation and the vendor selection. FCC Rules require that applicants consider all bids submitted and select the most cost-effective bid for services or equipment, with price of the eligible products and services being the primary factor considered. Since you did not meet this requirement, this FRN must be denied||MR1:The FRN 1999035615.009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The FRN 1999035615.010 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR3:The FRN 1999035615.011 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation.||MR4:The FRN 1999035615.012 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation||MR5:The FRN 1999035615.013 was modified from Cabling to Racks and Cabinets to agree with the applicant documentation||MR6:The FRN 1999035615.016 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation||MR7:The FRN 1999035615.021 was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,545.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,545.95
 
Discount Percent:
50
 
Requested Amount:
$17,772.98