FRN:
2199053217
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-14
FCDL Comment:
DR1:In response to the Selective Review follow-up request, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process.||MR1:The Type of Internal Connection for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .004 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$395,576.75
One Time Ineligible Cost:
$0.00
Requested Amount:
$316,461.40