FRN:
2199058447
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-07-15
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.
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 Ineligible Cost:
$0.00
Requested Amount:
$7,750.00