Billed Entity:
127568
FRN:
2199014450
Funding Year:
2021
470#:
210002657
471#:
211008144
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Although price of the eligible products and services was given the highest weighting; the vendor selection worksheets provided were not scored for each vendor using the criteria indicated in your evaluation criteria. Specifically, the scores you awarded for the factor of price did not match the prices proposed by each bidder. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.
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:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$30,836.51
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$30,836.51
 
Discount Percent:
50
 
Requested Amount:
$15,418.26