Billed Entity:
17020346
FRN:
1999046678
Funding Year:
2019
470#:
190016209
471#:
191027832
SPIN:
143051100
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-12-16
Wave:
80
FCDL Comment:
DR1:During the PIA review 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.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,936.62
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$35,936.62
 
Discount Percent:
40
 
Requested Amount:
$14,374.65