FRN:
2199043044
Funding Year:
2021
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-10-07
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 Type of Product for FRN Line Item .002 was modified from Connectors to Module to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item .010 was modified from Connectors to Module to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item .014 was modified from Cabling to Connectors 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:
2022-09-30
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 Cost:
$132,008.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$105,606.40