Billed Entity:
17020764
FRN:
2199059727
Funding Year:
2021
470#:
200024197
471#:
211038651
Category of Service:
INTERNAL CONNECTIONS MIBS
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
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,148.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,776.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,776.00
 
Discount Percent:
80
 
Requested Amount:
$11,020.80