FCDL Comment:
DR1: The winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. <><><><><> DR2: On your FCC Form 471 Block 5 associated with Funding Request Number FRN 2454858, you indicated the products/services are being provided on a month-to-month arrangement. However, in response to the Selective Review Information Request, you provided a contract dated 03/11/2014. USAC has modified your application to indicate the services requested are being provided on a contractual basis. The contract was signed after the FCC Form 471, Certification Postmark Date of 02/27/2013. The rules of this program require that a signed contract with the service provider be in place at the time of the submission of the FCC Form 471 certification. You did not meet this rule requirement; therefore, your FRN is denied.