FRN:
1999064576
Funding Year:
2019
470#:
190006662
471#:
191035482
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-09-03
Wave:
72
FCDL Comment:
DR1:During the PIA review, the applicant requested to cancel this application; however, it was previously denied during the Special Compliance Review. While we acknowledge the cancellation request, this 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. ||MR1:The Number of Full Time Students Requested was changed from 529 to 525 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The amount of the funding request was changed from $38,805.00 to $27,860.00 to remove the ineligible product(s): Reduced Qty to 28 to correct over budget issue.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$38,805.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$38,805.00
 
Discount Percent:
85
 
Requested Amount:
$32,984.25