Billed Entity:
228353
FRN:
1799078664
Funding Year:
2017
470#:
170068904
471#:
171022973
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
Wave:
42
FCDL Comment:
MR1: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:
$154,399.10
Last Date of Service:
2018-06-30
Disbursed Amount:
$94,988.54
Payment Mode:
BEAR
Remaining:
$59,410.56
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:
$181,646.00
$181,646.00
One Time Ineligible Cost:
$0.00
$181,646.00
Total Cost:
$181,646.00
$181,646.00
Discount Percent:
85
85
Requested Amount:
$154,399.10
$154,399.10