Billed Entity:
128042
FRN:
1799082147
Funding Year:
2017
470#:
170074960
471#:
171036701
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The applicant did not submit any RAL corrections.||MR2:The Service Start Date has been changed from May 04, 2017 to June 01, 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.||MR3: The amount of the funding request was changed from $$32,381.03 to $19,389.79 to remove the ineligible product(s) or service(s): 5 Yr Support for $13,382.00 and to allocate Pre-k deduction.
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:
$35,655.00
 
One Time Ineligible Cost:
$1,041.13
 
Total Cost:
$34,613.87
 
Discount Percent:
85
 
Requested Amount:
$29,421.79