Based on the documentation you provided during review, FRN 2605962 will be denied because you did not consider all bids received in response to the FCC Form 470 during your evaluation process. During the course of the review you indicated you received a bid for the FRN from Sprint. However, in the evaluation matrix provided, Sprint is not included in the evaluation for the FRN. Thus, you did not properly consider and evaluate all bids and the FRN is denied.
Service Start Date (471):
7/1/2014
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$379.90
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$4,558.80
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$379.90
$0.00
Estimated Annual Cost:
$4,558.80
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$4,102.92
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
