Billed Entity:
16020467
SIA TECH INC.
FRN:
2756867
Funding Year:
2015
470#:
605640001173347
471#:
1014306
SPIN:
143037344
Affiniti, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 04/03/2015 to 03/26/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2017 to 06/30/2019 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The FRN was modified from $60,000/One-Time Cost to $20,000/One-Time Cost to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $64,900/month to $64,798.00/month to remove the ineligible use of $102.00 (SOW & LNP for $0.50 per site and CALEA for $3.75 per site).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$717,818.40
Last Date of Service:
2019-06-30
Disbursed Amount:
$594,791.52
Payment Mode:
SPI
Remaining:
$123,026.88
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$64,900.00
$64,798.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$778,800.00
$777,576.00
One Time Cost:
$60,000.00
$20,000.00
One Time Ineligible Cost:
$0.00
$20,000.00
Total Cost:
$838,800.00
$797,576.00
Discount Percent:
90
90
Requested Amount:
$754,920.00
$717,818.40