Billed Entity:
32326
FRN:
1999020051
Funding Year:
2019
470#:
190006595
471#:
191014416
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
DR1:Documentation was not provided to demonstrate that price was the primary bid evaluation factor in selecting this service provider's proposal. The Program rules require that applicants select the most cost-effective provider, with price being the primary evaluation factor. Since you did not meet this requirement, this FRN must be denied.||DR2:Based on the documentation you provided during the Selective Review, you did not provide copies of all bids received. For this reason, FRN 1999020051 is denied. ||DR3:Applicants are required to conduct a fair and open competitive bid process. During the review, it was determined that the applicant solicited bids from vendors and asked various vendors to provide specific equipment in their bid response. It was determined that you did not conduct a fair and open competitive bidding process, and FRN 1999020051 is denied.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
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:
$7,923.46
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,923.46
 
Discount Percent:
40
 
Requested Amount:
$3,169.38