Billed Entity:
124157
FRN:
1999065350
Funding Year:
2019
470#:
190021054
471#:
191008979
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-10-10
Wave:
28
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):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$2,595.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$31,140.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,140.00
 
Discount Percent:
90
 
Requested Amount:
$28,026.00