FRN:
1799101851
Funding Year:
2017
470#:
170079830
471#:
171044667
SPIN:
143030491
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-14
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $305,050.00 to $300,482.20 to agree with the applicant documentation.||MR2:FRN was not modified because your RAL request to change FRN Service Start Date (SSD). Although non-recurring installation charges may occur and be invoiced before the 7/1 of 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 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 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:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$305,050.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$305,050.00
 
Discount Percent:
60
 
Requested Amount:
$183,030.00