FRN:
1799093256
Funding Year:
2017
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-11-03
FCDL Comment:
MR1:Documentation provided indicates that your Funding Request is for unlit Self Provisioned Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR2:The Service Start Date has been changed from 5/5/2017 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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$68,716.35
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$68,716.35
Last Date to Invoice:
2020-02-25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$72,333.00
$72,333.00
One Time Ineligible Cost:
$0.00
$72,333.00
Total Cost:
$72,333.00
$72,333.00
Requested Amount:
$68,716.35
$68,716.35