FRN:
2044486
Funding Year:
2010
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2011-04-26
FCDL Comment:
MR1: The Contract Award Date was changed from 2/08/2006 to 2/10/2010 to agree with the applicant documentation. <><><><><> DR1: FRN is denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed. <><><><><> 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 and you were unable to do so. <><><><><> DR3: The evaluation sheet/bid evaluation matrix was not provided during selective review. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the criteria stated in your selective review responses, since an evaluation sheet/bid evaluation matrix was not provided.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$5,563.30
Requested Amount:
$31,067.09