FCDL Comment:
MR1:The amount of the funding request FRN 1799061830 was changed from $138,914.12 to $128,545.39 to agree with applicant documentation. ||MR2:The Service Start Date has been changed to 7/1/2017 to indicate the correct service period. 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.