FCDL Comment:
DR1:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. Specifically, the contract award date was 4/1/19 and the evaluation was created 9/11/19. The vendor evaluation process must be completed before awarding the contract.||DR2:The vendor selection documentation provided was created after the FCC Form 471 was certified. The vendor evaluation process must be completed prior to the certification of the FCC Form 471.||MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/08/2020, you provided a contract dated 04/01/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 7259303, Contract Award Date of 04/01/2019 and Contract Expiration Date of 06/30/2022.