FRN:
1799084651
Funding Year:
2017
470#:
170071661
471#:
171037771
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail 1799084651 was changed from $17,362.94 to $12,936.56.||MR2:The Service Start Date has been changed from 5.1.2017 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.”.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$10,996.08
Last Date of Service:
2018-09-30
Disbursed Amount:
$6,510.97
Payment Mode:
SPI
Remaining:
$4,485.11
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:
$17,362.94
$12,936.56
One Time Ineligible Cost:
$0.00
$12,936.56
Total Cost:
$17,362.94
$12,936.56
Discount Percent:
85
85
Requested Amount:
$14,758.50
$10,996.08