Billed Entity:
127871
FRN:
1999030168
Funding Year:
2019
470#:
190019802
471#:
191019848
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1:The vendor selection documentation created during the bid evaluation period did not clearly demonstrate that the price of eligible products and services was the primary evaluation factor considered in selecting the winning service provider's proposal.||MR1:The FRN was modified from 263133 UPS to 291341 UPS-FY22222867 to agree with the applicant request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$24,194.64
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,194.64
 
Discount Percent:
80
 
Requested Amount:
$19,355.71