INTERNAL CONNECTIONS

MR1:The amount of the funding request was changed from $706,915.26 to $705,234.10 to remove the ineligible product(s) or service(s): 2JRC200-152D20DST5 120 V.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR3:The Product Type, Purpose for FRN Line Items 1799048462.009, 1799048462.016, and 1799048462.017 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1799048462.019 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1799048462.024 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:The Product Type for FRN Line Items 1799048462.030 and 1799048462.031 was modified from Connectors to Cabling to agree with the applicant documentation.||MR7:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $705,234.10 to $449,007.60.||MR8:The Service Start Date has been changed from 5/1/2017 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.