Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
2810433
Funding Year:
2015
470#:
382760001283126
471#:
1020576
SPIN:
143026108
Visionary Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-07-08
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$48,356.88
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,612.00
Payment Mode:
BEAR
Remaining:
$29,744.88
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$4,179.00
$4,179.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,148.00
$50,148.00
One Time Cost:
$23,120.00
$23,120.00
One Time Ineligible Cost:
$0.00
$23,120.00
Total Cost:
$73,268.00
$73,268.00
Discount Percent:
66
66
Requested Amount:
$48,356.88
$48,356.88