Billed Entity:
132848
FRN:
2199053080
Funding Year:
2021
470#:
210021449
471#:
211034479
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. You did not adhere to your own criteria in the vendor selection process. Specifically, you did not accurately score the vendor who provided bids with the pricing proposed in each bid response. Therefore, this FRN is denied.||MR1:The Type of Internal Connection for FRN Line Item .003 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Internal Connection for FRN Line Item .004 was modified from Racks to Wireless Data Distribution to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .003 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .004 was modified from Racks & Cabinets to Access Point 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

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$96,100.66
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,100.66
 
Discount Percent:
50
 
Requested Amount:
$48,050.33