FRN:
1799064567
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
FCDL Comment:
MR1:“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:
$23,192.25
Last Date of Service:
2018-09-30
Disbursed Amount:
$20,480.75
Payment Mode:
BEAR
Remaining:
$2,711.50
Last Date to Invoice:
2019-05-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$27,285.00
$27,285.00
One Time Ineligible Cost:
$0.00
$27,285.00
Total Cost:
$27,285.00
$27,285.00
Requested Amount:
$23,192.25
$23,192.25