Billed Entity:
141237
FRN:
1799030627
Funding Year:
2017
470#:
170049144
471#:
171015993
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-03
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item 1799030627.001 was modified from Connectors to Racks & Cabinets to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item 1799030627.005 was modified from Connectors to Antenna to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 1799030627.019 was modified from Wireless Controller to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR4:The Product Type for FRN Line Items 1799030627.024 and 1799030627.025 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $299,177.60 to $281,245.70 to remove the ineligible product(s) or service(s): 2JRC200-152D20DST5, 2XPRC060-153L20TL6, 2XPRC200-153D20TL5, PD2-003, C1-CISCO4351/K9, MEM-4300-4GU8G, MEM-FLSH-4U8G, MEMUSB-1024FT, 10% of GXT4-6000RT208, 1.28% of Installation.||MR6: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||MR7:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $281,245.70 to $119,962.50.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$71,977.47
Last Date of Service:
2018-09-30
Disbursed Amount:
$70,390.69
Payment Mode:
BEAR
Remaining:
$1,586.78
Last Date to Invoice:
2019-05-28

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:
$301,177.61
$164,799.02
One Time Ineligible Cost:
$2,000.00
$119,962.45
Total Cost:
$299,177.61
$119,962.45
Discount Percent:
60
60
Requested Amount:
$179,506.57
$71,977.47