Billed Entity:
16020467
SIA TECH INC.
FRN:
1899044793
Funding Year:
2018
470#:
180015207
471#:
181013947
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-08-31
Wave:
21
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$46,172.96
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$46,172.96
 
Discount Percent:
85
 
Requested Amount:
$39,247.02