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.