Billed Entity:
141237
FRN:
1799048496
Funding Year:
2017
470#:
170063061
471#:
171023103
SPIN:
143005726
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $433,785.37 to $430,842.70 to remove the ineligible product(s) or service(s): PDS2-003, 2XPRC060-153L20TL6 208V, 2JRC200-152D20DST5 120 V and to remove the ineligible use of GXT4-6000RT208 with associated installation.||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 for FRN Line Item 1799048496.013 and 1799048496.014 was modified from Switch to Uninterruptible Power Supply to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 1799048496.016 was modified from Switch to Cabling to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 1799048496.022 was modified from Access Point to Antenna to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item 1799048496.028 was modified from Access Point to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Product Type for FRN Line Items 1799048496.034, 1799048496.035 and 1799048496.040 was modified from Connectors to Cabling to agree with the applicant documentation.||MR8:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $430,842.70 to $187,657.60.||MR9: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.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$112,594.55
Last Date of Service:
2018-09-30
Disbursed Amount:
$109,757.60
Payment Mode:
BEAR
Remaining:
$2,836.95
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$799.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$9,594.00
One Time Cost:
$445,430.31
$184,488.05
One Time Ineligible Cost:
$11,644.94
$178,063.58
Total Cost:
$433,785.37
$187,657.58
Discount Percent:
60
60
Requested Amount:
$260,271.22
$112,594.55