Billed Entity:
143776
FRN:
2099033749
Funding Year:
2020
470#:
200009539
471#:
201022787
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
DR1:Documentation provided during the review demonstrates that the cost of the proposals evaluated during your competitive bidding process included costs of both eligible and ineligible products and services. FCC rules require applicants to carefully consider all bid solutions and choose the most cost effective solution with price of only the eligible products and services being the highest weighted factor in the bid evaluation process. The cost of ineligible products and services can be included in the bid evaluation as long as it is a separate factor and is not included with the eligible portion of the products and services as the primary factor. Because you included the cost of ineligible products and services in your evaluation of the price of each proposal, funding will be denied.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
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:
$24,151.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,151.56
 
Discount Percent:
50
 
Requested Amount:
$12,075.78