Billed Entity:
228353
FRN:
1799075566
Funding Year:
2017
470#:
170068904
471#:
171022973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
FCDL Comment:
MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $79,108.06 to $7,542.99.||MR2:The Recipients of Service for FRN Line Item 001 through 004 and 006 through 008 were modified to remove BEN 17004751 IDEA Judson Academy to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items were modified to remove BEN 17004752 IDEA JUDSON COLLEGE PREP to agree with the applicant documentation.  ||MR4:The Service Start Date has been changed from 5/11/2017 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:
$6,411.54
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,437.00
Payment Mode:
BEAR
Remaining:
$1,974.54
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:
$79,108.60
$7,542.99
One Time Ineligible Cost:
$0.00
$7,542.99
Total Cost:
$79,108.60
$7,542.99
Discount Percent:
85
85
Requested Amount:
$67,242.31
$6,411.54