FCDL Comment:
MR1:The amount of the funding request was changed from $256,727.31 to $247,511.31 to remove the ineligible product(s) or service(s): J9827A HP management module.||MR2:The FRN was modified from $247,511.31 to $224,905.40 to agree with the applicant documentation.||MR3:The Service Start Date has been changed from 4/1/2017 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.