FRN:
1799098422
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
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:
$57,734.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$34,100.21
Payment Mode:
BEAR
Remaining:
$23,634.47
Last Date to Invoice:
2019-12-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$67,923.15
$67,923.15
One Time Ineligible Cost:
$0.00
$67,923.15
Total Cost:
$67,923.15
$67,923.15
Requested Amount:
$57,734.68
$57,734.68