MR1: The FRN was changed from contractual product/services to month-to-month (MTM) service to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> DR1: The evaluation sheet/bid evaluation matrix was not provided during review. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the criteria stated in your review responses, since an evaluation sheet/bid evaluation matrix was not provided
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:
3/24/2016
Original Request
Original Commitment
Total Monthly Cost:
$1,176.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$14,112.00
$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:
$1,176.00
$0.00
Estimated Annual Cost:
$14,112.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$12,700.80
$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.
