Billed Entity:
16020467
SIA TECH INC.
FRN:
2199038821
Funding Year:
2021
470#:
210008334
471#:
211026744
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-08
Wave:
13
FCDL Comment:
MR1:The amount of the funding request was changed from $210,907.55 to $192,719.12 to remove the ineligible product(s) or service(s): 27% of Cisco ISR4331-SEC/K9, FL-4330-HSEC-K9, 97304-5520-48W||MR2:The amount of the funding request was changed from $192,719.12 to $175,905.33 to remove the ineligible product(s) or service(s):97000-5520-48W, 97000-H32065, 97304-H32065, 97000-5520-24X Basic Maintenance of Internal Connections.||MR3:The funding request amount was reduced from $175,905.33 to $130,300.93 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16036000 - SIATECH AT SAN DIEGO JOB CORP
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$110,755.79
Last Date of Service:
2023-09-30
Disbursed Amount:
$110,755.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-21

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:
$210,907.55
$187,951.45
One Time Ineligible Cost:
$0.00
$130,300.93
Total Cost:
$210,907.55
$130,300.93
Discount Percent:
85
85
Requested Amount:
$179,271.42
$110,755.79