Billed Entity:
16028872
JOSHUA CHRISTIAN ACADEMY
FRN:
2199061358
Funding Year:
2021
470#:
210022278
471#:
211039518
SPIN:
143034435
Digital Concept, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $5,604.00 to $3,250.32 to remove $2,353.68, 42% Ineligible of Firewall Services & Components-XG230.||MR2:The One Time Cost for FRN Line Item .002 was modified from $1,110.00 to $1,100.00 to agree with the applicant documentation. ||MR3:The One Time Quantity for FRN Line Item .003 was modified from 2 to 1 to agree with the applicant documentation. ||MR4:The Type of Product for FRN Line Item .004 was modified from Installation, Activation, & Initial Configuration to Racks & Cabinets to agree with the applicant documentation. ||MR5:The Type of Product for FRN Line Item .005 was modified from Module to Transceiver to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$30,181.02
Last Date of Service:
2022-09-30
Disbursed Amount:
$30,181.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$42,360.76
$37,860.76
One Time Ineligible Cost:
$0.00
$35,507.08
Total Cost:
$42,360.76
$35,507.08
Discount Percent:
85
85
Requested Amount:
$36,006.65
$30,181.02