Billed Entity:
123677
FRN:
1899033613
Funding Year:
2018
470#:
170049326
471#:
181019621
SPIN:
143005118
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-09
Wave:
31
FCDL Comment:
DR1:During the selective review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:This FRN is denied because during the Selective Review you signed the contract prior to conducting the vendor selection process. Program rules require that the vendor selection process is completed before entering into an agreement with a service provider.
Service Start Date (471):
2018-07-01
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:
2019-10-29

Original
Committed
Monthly Cost:
$2,875.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,500.00
 
Discount Percent:
80
 
Requested Amount:
$27,600.00