Billed Entity:
135623
FRN:
1999016623
Funding Year:
2019
470#:
190010308
471#:
191012709
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-10-24
Wave:
30
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.||DR3:The contract award date listed on your contract for products and services requested is 4/1/2019. This contract award date violates program rules because it is after the FCC Form 471 Certification Postmark Date of 3/23/2019. Program rules require that a signed contract, or a legally binding agreement, with the service provider be in place before certifying the FCC Form 471. Therefore, your FRN is being denied.||MR1:In consultation with the applicant, the amount of the funding request was changed from $46,262.40 to $39,883.20 to agree with the applicant's documentation.||MR2:The FRN was changed from tariffed services to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.
Service Start Date (471):
2019-07-01
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:
2020-10-28

Original
Committed
Monthly Cost:
$3,855.20
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$46,262.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,262.40
 
Discount Percent:
90
 
Requested Amount:
$41,636.16