FRN:
2678264
Funding Year:
2014
470#:
774550001227086
471#:
982276
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
In response to a request for documentation for these FRNs, you sent a response to PIA on June 23, 2014 in which you indicated that you did not conduct the bidding process properly and requested to cancel the FRNs. While we acknowledge the cancellation request, the FRNs are being denied. We could not determine that 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, as required by Program rules.
Service Start Date (471):
2014-07-01
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:
2015-10-28

Original
Committed
Monthly Cost:
$1,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
90
 
Requested Amount:
$11,880.00