MR1: The Contract Award Date was changed from 4/16/2015 to 4/14/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation. <><><><><> DR2: Based on the documentation provided during the review process, the funding request will be denied for failing to demonstrate that price was the primary criteria in the vendor selection process and that all bids were properly considered. An evaluation sheet/bid evaluation matrix was not provided during the review that is specific to the services requested in the FRN to show how bid options from service providers Metcomm and MSI were evaluated. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Applicants must construct an evaluation for consideration of bids received in response to the posting of the FCC Form 470 that makes price the primary factor in the selection of a vendor. You failed to adhere to this requirement and the FRN is denied.
Service Start Date (471):
7/1/2015
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:
10/31/2016
Original Request
Original Commitment
Total Monthly Cost:
$1,160.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$13,920.00
$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:
$1,160.00
$0.00
Estimated Annual Cost:
$13,920.00
$0.00
Discount Percent:
70 %
70 %
Requested Amount:
$9,744.00
$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.
