Billed Entity:
16071127
ENTERPRISE TECHNOLOGY SERVICES
FRN:
2827078
Funding Year:
2015
470#:
576200001180148
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:
$84,570.39
Last Date of Service:
2016-07-01
Disbursed Amount:
$82,225.44
Payment Mode:
BEAR
Remaining:
$2,344.95
Last Date to Invoice:
2016-12-01

Original
Committed
Monthly Cost:
$10,678.08
$10,678.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$128,136.96
$128,136.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$128,136.96
$128,136.96
Discount Percent:
66
66
Requested Amount:
$84,570.39
$84,570.39