Billed Entity:
124758
FRN:
1799057573
Funding Year:
2017
470#:
433530001240468
471#:
171026915
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN was modified from $1,800.00 per month to $1,746.00 to agree with the applicant documentation.||MR2:Tioga Senior High School has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The Service Start Date has been changed from 7/1/2016 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:
$15,504.48
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,504.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2021-08-31

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$54.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$20,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$20,952.00
Discount Percent:
74
74
Requested Amount:
$15,984.00
$15,504.48