Billed Entity:
16020467
SIA TECH INC.
FRN:
1799085784
Funding Year:
2017
470#:
170071887
471#:
171038114
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $54,818.96 to $51,134.66 to remove the ineligible product: XMS-9500-CL-EDU-5.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,818.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,818.96
 
Discount Percent:
83
 
Requested Amount:
$45,499.74