Billed Entity:
17001994
FRN:
2199042823
Funding Year:
2021
470#:
210023441
471#:
211029010
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
DR1:In response to the Special Compliance Information Request for this 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.||MR1:The One Time Quantity for FRN Line Item .001 was modified from 10 to 5 to agree with the applicant documentation. ||MR2:The Product Type for FRN Line Item 2199042823.002 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Connection Type for FRN Line Item 2199042823.002 was modified from Cabling/Connectors to Module to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199042823.010 was modified from Connectors to Module to agree with the applicant documentation.||MR5:The Connection Type for FRN Line Item 2199042823.010 as modified from Cabling/Connectors to module to agree with the applicant documentation.||MR6:The funding request amount was reduced from $132,008.00 to $115,108.00 to remove the amount that exceeded the Category Two budget set for the following entity: SoMi 17001994.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-09-30
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:
$132,008.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$132,008.00
 
Discount Percent:
50
 
Requested Amount:
$66,004.00