Billed Entity:
231544
FRN:
2569169
Funding Year:
2014
470#:
155260001139729
471#:
943009
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-09-16
Wave:
65
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $4,550 per month to $1,900 per month to agree with the applicant documentation. <><><><><> DR1: In response to a request for competitive bidding and cost effective review documentation for FRN 2569169, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied. 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, we could not determine that the request was cost-effective as required by FCC Rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2016-01-14

Original
Committed
Monthly Cost:
$4,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$54,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,600.00
 
Discount Percent:
90
 
Requested Amount:
$49,140.00