Billed Entity:
139789
FRN:
2597393
Funding Year:
2014
470#:
537520001169182
471#:
956087
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-03-18
Wave:
45
FCDL Comment:
In response to a request for competitive bidding documentation for the FRN, 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.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,609.57
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$139,314.84
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$139,314.84
 
Discount Percent:
90
 
Requested Amount:
$125,383.36