Billed Entity:
142043
FRN:
1799059004
Funding Year:
2017
470#:
170061712
471#:
171027586
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-12-01
Wave:
27
FCDL Comment:
MR1:The Service Start Date has been changed from 4/12/2017 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.||MR2:The Service/Product Type for FRN Line Item 22 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 26 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR4:The Service/Product Type for FRN Line Item 32 was modified from Switch to UPS/Battery Backup to agree with the applicant documentation.||MR5:Based on the applicant’s request, 92727 - VIOLA M COLEMAN HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details Line Item 43 and the One-time Eligible Cost of the funding request was changed from $518,787.56 to $515,954.60.
Service Start Date (471):
2017-04-12
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$518,787.56
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$518,787.56
 
Discount Percent:
60
 
Requested Amount:
$311,272.54