Billed Entity:
16020467
SIA TECH INC.
FRN:
2199038199
Funding Year:
2021
470#:
210008334
471#:
211026424
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 $17,631.05 to $16,104.77 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 $16,104.77 to $14,695.37 to remove the ineligible product(s) or service(s): 97000-5520-48W Basic Maintenance of Internal Connections
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$12,491.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$7,602.54
Payment Mode:
SPI
Remaining:
$4,888.52
Last Date to Invoice:
2024-01-29

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:
$17,631.05
$17,631.05
One Time Ineligible Cost:
$0.00
$14,695.37
Total Cost:
$17,631.05
$14,695.37
Discount Percent:
85
85
Requested Amount:
$14,986.39
$12,491.06