FCDL Comment:
DR1:The Category Two budget for BEN 17012028 is $67,219.64. Your total requested Category Two pre-discount funding amount for BEN 17012028 exceeds this entity’s Category Two Budget by: $1,841.42. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The amount of the funding request was changed from $111,185.30 to $69,061.06.||MR2:The Service Start Date was changed from 5/1/2017 to 7/1/2017 to agree with the documentation provided during the review of the FCC Form 471. 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.