FRN:
1899033473
Funding Year:
2018
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-11-09
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. ||DR3:The FRN is denied because during the Selective Review you failed to provide the Request for Proposal (RFP) that was used to solicit bids.
Service Start Date (471):
2018-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$41,992.80
One Time Ineligible Cost:
$0.00
Requested Amount:
$16,797.12