Billed Entity:
216840
FRN:
1799092711
Funding Year:
2017
470#:
170077431
471#:
171040928
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:Missing DATA error message ||MR3:The Service Start Date has been changed from May 8, 2017 to July 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:
$271,310.68
Last Date of Service:
2019-09-30
Disbursed Amount:
$271,310.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$49.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$597.00
One Time Cost:
$319,189.07
$318,592.03
One Time Ineligible Cost:
$0.00
$318,592.03
Total Cost:
$319,189.07
$319,189.03
Discount Percent:
85
85
Requested Amount:
$271,310.71
$271,310.68