Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
2810683
Funding Year:
2015
470#:
427010001283289
471#:
1020576
SPIN:
143027987
Wercs 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:
$1,597.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,597.20
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$2,420.00
$2,420.00
Discount Percent:
66
66
Requested Amount:
$1,597.20
$1,597.20