Billed Entity:
16020467
SIA TECH INC.
FRN:
2359653
Funding Year:
2012
470#:
820460000929806
471#:
846443
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,190.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$80,190.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,425.00
$7,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,100.00
$89,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,100.00
$89,100.00
Discount Percent:
84
90
Requested Amount:
$74,844.00
$80,190.00