Billed Entity:
128641
FRN:
2099024695
Funding Year:
2020
470#:
200003586
471#:
201017937
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-07-30
Wave:
13
FCDL Comment:
DR1:In response to an Intent to Deny notice sent during the Selective Review, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. Additionally, no contract or legally binding agreement was in place when the FCC Form 471 was filed.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,001.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,001.99
 
Discount Percent:
85
 
Requested Amount:
$20,401.69