Billed Entity:
131976
FRN:
2634308
Funding Year:
2014
470#:
170000001067066
471#:
967825
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-12
Wave:
63
FCDL Comment:
MR1: The FRN was changed from month-to-month (MTM) to contractual service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> 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. You did not adhere to your own criteria in the vendor selection process.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$3,480.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$41,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$41,760.00
 
Discount Percent:
81
 
Requested Amount:
$33,825.60