Billed Entity:
122660
FRN:
1799055711
Funding Year:
2017
470#:
170077430
471#:
171026192
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The Service Start Date has been changed from 5/12/2017 to 7/1/2017. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (i.e. installation of Category One non-recurring services may occur as early as January 1 under certain conditions and installation of Category Two non-recurring services can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met||MR2:The amount for all FRN Line Items was modified from $85,595.80 to $79,825.71 to agree with the applicant documentation.  ||MR3:The Recipients of Service, 6532 School #4 and 6552 School # 8 for FRN Line Item 02 was removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$56,801.74
Last Date of Service:
2018-09-30
Disbursed Amount:
$56,801.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$85,595.80
$71,002.18
One Time Ineligible Cost:
$0.00
$71,002.18
Total Cost:
$85,595.80
$71,002.18
Discount Percent:
80
80
Requested Amount:
$68,476.64
$56,801.74