Billed Entity:
16020467
SIA TECH INC.
FRN:
2099029190
Funding Year:
2020
470#:
200005268
471#:
201014386
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-10
Wave:
33
FCDL Comment:
MR1:The Product Type for FRN Line Item 03, 05 was modified from Switch to License to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 01 was modified from from ISR4331/K9 to IS4331-SEC/K9 to agree with the applicant documentation.||MR3:The amount of the funding request for 2099029190.001 was changed from $2,916.12 to $2,128.78 to remove the ineligible product(s) or service(s): 27% of IS4331-SEC/K9 Router||MR4:The funding request amount was reduced from $186,971.36 to $2,241.78 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):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,789.13
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,789.13
Last Date to Invoice:
2022-01-28

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:
$186,971.36
$186,971.36
One Time Ineligible Cost:
$0.00
$2,293.76
Total Cost:
$186,971.36
$2,293.76
Discount Percent:
71
78
Requested Amount:
$132,749.67
$1,789.13