Billed Entity:
36037
FAITH CHRISTIAN ACADEMY
FRN:
2199027237
Funding Year:
2021
470#:
210006094
471#:
211019878
SPIN:
143022153
Howard Technology Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:The amount of the funding request was changed from $14,751.00 to $6548.60 to remove the ineligible products: Firewall Services & Components; 02-SSC-7370 & 02-SSC-6797, Licenses; 02-SSC-7003, 02-SSC-7161, CLR-CLE1-0999, & BR-ICX-7150C-21U210R-P-01
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,274.30
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,274.30
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:
$14,751.00
$14,751.00
One Time Ineligible Cost:
$0.00
$6,548.60
Total Cost:
$14,751.00
$6,548.60
Discount Percent:
50
50
Requested Amount:
$7,375.50
$3,274.30