Billed Entity:
140469
FRN:
1799089922
Funding Year:
2017
470#:
170065397
471#:
171039867
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-20
Wave:
21
FCDL Comment:
MR1:The Recipient of Service for all FRN Line Items was modified from BEN 211164 BRIDLEWOOD ELEMENTARY to BEN 85613 CAMEY ELEMENTARY SCHOOL to agree with the applicant documentation.  ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $92,412.60 to $84,640.00.||MR3:The Service Start Date has been changed from 5/9/2017 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:
$41,294.66
Last Date of Service:
2019-09-30
Disbursed Amount:
$41,294.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

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:
$92,412.60
$82,589.32
One Time Ineligible Cost:
$0.00
$82,589.32
Total Cost:
$92,412.60
$82,589.32
Discount Percent:
50
50
Requested Amount:
$46,206.30
$41,294.66