Billed Entity:
16020467
SIA TECH INC.
FRN:
2199038971
Funding Year:
2021
470#:
210008334
471#:
211026832
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-06-24
Wave:
11
FCDL Comment:
MR1:The amount of the funding request was changed from $14,676.13 to $13,277.02 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 $13,277.02 to $12,149.50 to remove the ineligible product(s) or service(s): Extreme Networks 97000-5520-48W Basic Maintenance of Internal Connections
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$10,327.08
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,327.08
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:
$14,676.13
$14,676.13
One Time Ineligible Cost:
$0.00
$12,149.50
Total Cost:
$14,676.13
$12,149.50
Discount Percent:
85
85
Requested Amount:
$12,474.71
$10,327.08