FRN:
2099076906
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-03-26
FCDL Comment:
DR1:The vendor selection documentation provided was dated after the acceptance of the winning bid was dated. The vendor evaluation process must be completed before awarding the contract or vendor. Specifically, the vendor selection provided is dated 4/14/2020 however; the winning bid accepted was signed and dated as accepted on 4/4/2020. Since the selected vendor was accepted before the evaluation took place, these FRNs are denied.||MR1:The Type of Product for FRN Line Item 2099076906.004 was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099076906.006 was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099076906.009 was modified from Connectors to Cabling to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$16,070.80