FRN:
2199024110
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-30
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. 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):
2021-07-01
Committed Amount:
$439,253.95
Last Date of Service:
2022-06-30
Disbursed Amount:
$439,099.08
Payment Mode:
BEAR
Remaining:
$154.87
Last Date to Invoice:
2023-04-19
Monthly Cost:
$45,755.62
$45,755.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$549,067.44
$549,067.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549,067.44
$549,067.44
Requested Amount:
$439,253.95
$439,253.95