FRN:
2448198
Funding Year:
2013
470#:
178090001047414
471#:
894619
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-09
Wave:
68
FCDL Comment:
DR: Based on the documentation you provided during the Selective Review, this FRN is denied because the vendor selection documentation you provided during the review did not demonstrate that price of the eligible goods and services was the primary factor. Specifically, your evaluation process assigned points for each of the evaluation criteria. However, the weighting for each of the evaluation criteria was not taken into consideration when determining the total score. Applicants must select the most cost-effective provider of the desired products or services eligible for support, with price of the eligible goods and services being the primary evaluating factor.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-02-06

Original
Committed
Monthly Cost:
$60.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$720.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$720.00
 
Discount Percent:
90
 
Requested Amount:
$648.00