Billed Entity:
16045205
FRN:
2199018442
Funding Year:
2021
470#:
210013296
471#:
211014491
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-10-14
Wave:
27
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:
$11,550.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$138,600.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$138,600.00
 
Discount Percent:
90
 
Requested Amount:
$124,740.00