FRN:
1799099001
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-02-22
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 5 was modified from 17011935 IDEA MANOR WEST ACADEMY and 17011936 IDEA MANOR WEST COLLEGE PREP to 17011937 IDEA INGRAM HILLS ACADEMY and 17011938 IDEA INGRAM HILLS COLLEGE PREP to agree with the applicant documentation.||MR2: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:
$32,769.34
Payment Mode:
BEAR
Remaining:
$24,965.34
Last Date to Invoice:
2019-05-28
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