FRN:
1799063955
Funding Year:
2017
470#:
170071426
471#:
171029696
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The FRN was modified from $27,285 to $13,125 to agree with the applicant documentation.||MR2:“In consultation with the applicant The Service Start Date has been changed from 05.05.2017 to 07.01.2017. 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.”.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,500.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$8,111.20
Payment Mode:
BEAR
Remaining:
$2,388.80
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,285.00
$27,285.00
One Time Ineligible Cost:
$0.00
$13,125.00
Total Cost:
$27,285.00
$13,125.00
Discount Percent:
80
80
Requested Amount:
$21,828.00
$10,500.00