Billed Entity:
16020467
SIA TECH INC.
FRN:
2099029218
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 was modified from Switch to License to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $9,187.67 to $8,658.05 to remove the ineligible product(s) or service(s): ISR4331-SEC/K9
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,753.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,753.28
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:
$9,187.67
$9,187.67
One Time Ineligible Cost:
$0.00
$8,658.05
Total Cost:
$9,187.67
$8,658.05
Discount Percent:
71
78
Requested Amount:
$6,523.25
$6,753.28