Billed Entity:
135611
FRN:
1999042577
Funding Year:
2019
470#:
190014326
471#:
191020840
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
DR1: This FRN is denied since you have not provided sufficient documentation in response to our inquiry regarding the vendor selection process. You failed to respond to direct questions to obtain clarification regarding the vendor selection process. Because we did not receive sufficient documentation, we were unable to determine if the competitive bidding process was fair and open, 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:
$3,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$36,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$36,000.00
 
Discount Percent:
90
 
Requested Amount:
$32,400.00