Billed Entity:
16039748
FRN:
2199050208
Funding Year:
2021
470#:
210016843
471#:
211033054
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-07-15
Wave:
14
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 was modified from $114.00 per month to $84.98 per month to match the documentation provided during the review. ||MR2:The bandwidth was modified from 600Mbps to 200Mbps to match the documentation provided during the review.
Service Start Date (471):
2021-07-01
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:
2022-10-28

Original
Committed
Monthly Cost:
$114.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,368.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,368.00
 
Discount Percent:
90
 
Requested Amount:
$1,231.20