Billed Entity:
122660
FRN:
1799055728
Funding Year:
2017
470#:
170077430
471#:
171026192
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
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 $15,660.00 to $6,698.24 to agree with the applicant documentation.  ||MR3:The Recipients of Service, 6532 School #4 and 6552 School # 8 for FRN Line Item 01 was removed to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$15,660.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,660.00
 
Discount Percent:
80
 
Requested Amount:
$12,528.00