Billed Entity:
143430
FRN:
1799037838
Funding Year:
2017
470#:
160001997
471#:
171007555
SPIN:
143004427
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:The amount of the funding request was changed from $102,478.00 to $96,640.00 to remove the ineligible products: ISR4451-X-VSEC/K9, FL-CME-SRST-25, FL-CME-SRST-5 and NIM-4FXO.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $96,640.00 to $71,499.05. ||MR3:The Service Start Date has been changed from 4/1/2017 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:
$42,899.43
Last Date of Service:
2018-09-30
Disbursed Amount:
$42,899.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$102,478.00
$101,365.00
One Time Ineligible Cost:
$0.00
$71,499.05
Total Cost:
$102,478.00
$71,499.05
Discount Percent:
60
60
Requested Amount:
$61,486.80
$42,899.43