FRN:
2605962
Funding Year:
2014
470#:
923070001209909
471#:
959402
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-02-11
Wave:
40
FCDL Comment:
Based on the documentation you provided during review, FRN 2605962 will be denied because you did not consider all bids received in response to the FCC Form 470 during your evaluation process. During the course of the review you indicated you received a bid for the FRN from Sprint. However, in the evaluation matrix provided, Sprint is not included in the evaluation for the FRN. Thus, you did not properly consider and evaluate all bids and the FRN is denied.
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:
2015-10-28

Original
Committed
Monthly Cost:
$379.90
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,558.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,558.80
 
Discount Percent:
90
 
Requested Amount:
$4,102.92