Billed Entity:
16020467
SIA TECH INC.
FRN:
1799085801
Funding Year:
2017
470#:
170071887
471#:
171038114
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-11-22
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $34,023.22 to $30,428.02 to remove the ineligible product: XMS-9500-CL-EDU-5. ||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $30,428.02 to $5,174.81.||MR3:The Recipients of Service for FRN was modified from SIATECH AT SAN DIEGO JOB CORP 16036000 to Pasco MYcroSchool 17015283 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,295.09
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,295.09
Last Date to Invoice:
2019-01-28

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:
$34,023.22
$5,174.81
One Time Ineligible Cost:
$0.00
$5,174.81
Total Cost:
$34,023.22
$5,174.81
Discount Percent:
83
83
Requested Amount:
$28,239.27
$4,295.09