Billed Entity:
135623
FRN:
2099053390
Funding Year:
2020
470#:
190010308
471#:
201024652
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-01-28
Wave:
40
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.||MR1:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 06/08/2020, you provided a contract dated 04/01/2019. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 7259303, Contract Award Date of 04/01/2019 and Contract Expiration Date of 06/30/2022.
Service Start Date (471):
2020-07-01
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:
2021-10-28

Original
Committed
Monthly Cost:
$1,927.69
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$23,132.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$23,132.28
 
Discount Percent:
90
 
Requested Amount:
$20,819.05