MR1: The FRN was changed from month-to-month (MTM)to contractual services to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The Contract Award Date was changed from NONE to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation, the FRN is being denied because the service requested was duplicative. Duplicative services are defined as services that deliver the same functionality to the same population in the same location during the same period of time.
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:
1/28/2017
Original Request
Original Commitment
Total Monthly Cost:
$975.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$11,700.00
$0.00
Estimated One Time Cost:
$650.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$650.00
$0.00
Estimated Monthly Cost:
$975.00
$0.00
Estimated Annual Cost:
$12,350.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$11,115.00
$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.