FRN:
2543614
Funding Year:
2013
470#:
485540001111319
471#:
903261
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2016-11-01
Wave:
117
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,116 recurring to $1,218.65 recurring and $347 non-recurring to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2016 to 06/30/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Although price of the eligible goods and services was given the highest weighting; the vendor selection worksheets provided were not scored for each vendor using the criteria indicated in your evaluation criteria and process provided in a prior response. You did not adhere to your own criteria in the vendor selection process.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-03-01

Original
Committed
Monthly Cost:
$2,116.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$25,392.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,392.00
 
Discount Percent:
90
 
Requested Amount:
$22,852.80