Billed Entity:
16020467
SIATECH INC.
FRN:
2057879
Funding Year:
2010
470#:
462870000810518
471#:
761677
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,335.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,334.97
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,142.13
$1,142.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,705.56
$13,705.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,705.56
$13,705.56
Discount Percent:
90
90
Requested Amount:
$12,335.00
$12,335.00